Vendor · #5439 by total payments to the State of Delaware

Groff Tractor Mid Atlantic LLC

Groff Tractor Mid Atlantic LLC has been paid $270,253 by the State of Delaware since FY2018, primarily through Dept of Natrl Res and Env Cont's Fish and Wildlife division.

-94% vs FY252 contracts
$270K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Oct 20, 2017First payment
Feb 25, 2026Last payment
112Payments
0Documents
2Contracts
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Fish and Wildlife Dept of Natrl Res and Env Cont $134,013 FY18–FY26
Watershed Stewardship Dept of Natrl Res and Env Cont $50,468 FY18–FY26
Capital Project Cost Center Dept of Transportation $43,590 FY18–FY26
Owens Campus Higher Education $36,845 FY18–FY26
Smyrna School District Dept of Education $3,309 FY18–FY26
Maintenance Districts Dept of Transportation $1,033 FY18–FY26

Money

Where it goes
By category
Equipment Supp & Maint Mat
$138K
Equipment Repair
$74K
Equipment Rental
$44K
Vehicle Materials
$11K
Operating Supplies
$2K
Which pot of money
General Fund
$105K
Federal Funds
$67K
General Fund
$17K
Capital Projects
$641
Deldot Operational
$636
By fiscal year
FY18$8K
FY19$12K
FY20$56K
FY21$3K
FY22$5K
FY23$32K
FY24$5K
FY25$141K
FY26$8K
State credit-card purchases $161K · 7 years
Fiscal yearAmountTransactions
FY18$27,41033
FY19$66,88778
FY20$41,54558
FY21$19,78640
FY22$451
FY23$5021
FY24$4,3929
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationIndustrial Supplies Not... $135,997187
Dept of TransportationCommercial Equipment Not... $20,58123
Dept of CorrectionsIndustrial Supplies Not... $3,9459
Del Tech and Comm CollegeIndustrial Supplies Not... $451

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

How the spending is booked 5 account lines
AccountAmountLine items
Equipment Supp & Maint Mat$128,48716
Equipment Repair$55,60211
Vehicle Materials$3,5146
Operating Supplies$1,7016
Building/Grounds Repair$9442

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 9 fiscal years
Fiscal yearTotalChecks
FY18$8,29713
FY19$12,20724
FY20$56,05022
FY21$3,45012
FY22$4,5456
FY23$31,87911
FY24$4,8653
FY25$140,8889
FY26$8,07312
Browse every payment 112 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 25, 2026 Dept of Health & Social ServicesEquipment Supp & Maint Mat $740
Jan 13, 2026 Higher EducationEquipment Repair $1,225
Oct 23, 2025 Higher EducationEquipment Repair $4,679
Oct 9, 2025 Dept of EducationBuilding/Grounds Repair $641
Oct 9, 2025 Dept of EducationBuilding/Grounds Repair $302
Sep 11, 2025 Dept of Natrl Res and Env ContVehicle Materials $21
Sep 11, 2025 Dept of Natrl Res and Env ContVehicle Materials $21
Sep 11, 2025 Dept of Natrl Res and Env ContVehicle Materials $21
Jul 24, 2025 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $28
Jul 24, 2025 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $7
Jul 24, 2025 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $21
Jul 22, 2025 Dept of Natrl Res and Env ContOperating Supplies $367
Apr 17, 2025 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $61,675
Apr 17, 2025 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $61,675
Apr 10, 2025 Dept of Natrl Res and Env ContEquipment Repair $15,875

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 ↗
Central contract spend data.delaware.gov/d/sifm-293u ↗