Vendor · #3619 by total payments to the State of Delaware

Fbi-Leeda INC

Fbi-Leeda INC has been paid $597,550 by the State of Delaware since FY2018, primarily through Dept of Safety & Homeland Sec's Div of Alcohol & Tobac Enforce division.

-75% vs FY25In 1 documents
$598K
total payments · FY18–FY26
18
19
22
23
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25
26
Jul 25, 2017First payment
Dec 30, 2025Last payment
35Payments
1Documents
4Programs
3Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Financial Report The Department of Safety and Homeland Security 2027 0 mentions

Programs

ProgramAgencyAmountYears
Div of Alcohol & Tobac Enforce Dept of Safety & Homeland Sec $399,900 FY18–FY26
Capitol Police Dept of Safety & Homeland Sec $152,500 FY18–FY26
Bur Chief-Community Correction Dept of Corrections $45,000 FY18–FY26
Office O/T State Fire Marshal Fire Prevention Commission $150 FY18–FY26

Money

Where it goes
By category
Training
$552K
Assoc Dues and Conf Fees
$45K
Which pot of money
Federal Funds
$400K
General Fund
$50
By fiscal year
FY18$98K
FY19$100K
FY22$20K
FY23$95K
FY24$80K
FY25$165K
FY26$41K
State credit-card purchases $461K · 8 years
Fiscal yearAmountTransactions
FY18$1,0008
FY19$1,52513
FY20$49,89018
FY21$4509
FY22$77,26520
FY23$97,35016
FY24$101,49019
FY26$132,22521
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsOrganizations Charitable and... $451,02051
Dept of Safety and HomelandOrganizations Charitable and... $7,18037
Fire Prevention CommissionOrganizations Charitable and... $1,00020
LegalOrganizations Charitable and... $6951
Dept of Natrl Res and Env ContOrganizations Charitable and... $60012
Services for Children Youth...Organizations Charitable and... $4002
ExecutiveOrganizations Charitable and... $3001

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 2 account lines
AccountAmountLine items
Training$399,90020
Assoc Dues and Conf Fees$501

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 7 fiscal years
Fiscal yearTotalChecks
FY18$97,6007
FY19$100,0007
FY22$20,0001
FY23$95,0006
FY24$79,8005
FY25$164,5507
FY26$40,6002
Browse every payment 35 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Dec 30, 2025 Dept of Safety & Homeland SecTraining $12,600
Oct 2, 2025 Dept of Safety & Homeland SecTraining $28,000
May 9, 2025 Dept of Safety & Homeland SecTraining $32,200
May 9, 2025 Dept of Safety & Homeland SecTraining $28,000
Feb 26, 2025 Fire Prevention CommissionAssoc Dues and Conf Fees $50
Nov 22, 2024 Dept of Safety & Homeland SecTraining $18,200
Sep 27, 2024 Dept of Safety & Homeland SecTraining $27,300
Aug 29, 2024 Dept of Safety & Homeland SecTraining $29,400
Aug 29, 2024 Dept of Safety & Homeland SecTraining $29,400
Jan 8, 2024 Dept of Safety & Homeland SecTraining $16,800
Dec 12, 2023 Dept of Safety & Homeland SecTraining $21,000
Nov 20, 2023 Dept of Safety & Homeland SecTraining $13,000
Nov 20, 2023 Dept of Safety & Homeland SecTraining $8,000
Nov 17, 2023 Dept of Safety & Homeland SecTraining $21,000
Jun 27, 2023 Dept of Safety & Homeland SecTraining $21,000

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗
Document archive 6,110 verified state documents · methodology