Vendor · #7046 by total payments to the State of Delaware

Harmony Drones LLC

Harmony Drones LLC has been paid $166,796 by the State of Delaware since FY2019, primarily through Dept of Transportation's Capital Project Cost Center division.

$167K
total payments · FY19–FY25
19
21
22
23
24
25
Jul 18, 2018First payment
Dec 17, 2024Last payment
33Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital Project Cost Center Dept of Transportation $44,659 FY19–FY25
State Police-Executive Dept of Safety & Homeland Sec $43,613 FY19–FY25
Watershed Stewardship Dept of Natrl Res and Env Cont $13,873 FY19–FY25
Dema Dept of Safety & Homeland Sec $13,165 FY19–FY25
Special Operations Dept of Corrections $10,421 FY19–FY25
Sussex Technical Schl District Dept of Education $9,749 FY19–FY25

Money

Where it goes
Dema
$13K
By category
Institutional Equipment
$49K
Equipment Supp & Maint Mat
$24K
Construction/Building Services
$15K
Other Professional Service
$15K
Safety Equipment
$13K
Which pot of money
General Fund
$64K
Deldot Capital
$33K
General Fund
$31K
Federal Funds
$13K
By fiscal year
FY19$15K
FY21$11K
FY22$43K
FY23$6K
FY24$76K
FY25$16K
State credit-card purchases $11K · 3 years
Fiscal yearAmountTransactions
FY22$5,4602
FY23$9701
FY24$4,9751
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContCommercial Art Graphics... $5,4602
Dept of TransportationCommercial Art Graphics... $4,9751
Dept of Safety and HomelandCommercial Art Graphics... $9701

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

How the spending is booked 10 account lines
AccountAmountLine items
Institutional Equipment$49,3426
Equipment Supp & Maint Mat$24,1111
Safety Equipment$13,1404
Operating Supplies$13,1232
Construction/Building Services$8,6653
Multimedia Equipment$7,8191
Instructional Equipment$7,1031
Multimedia Supplies$6,5662
Safety/Emerg Train Equip$5,6541
Institutional Supplies$4,2371

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 6 fiscal years
Fiscal yearTotalChecks
FY19$14,9394
FY21$11,2474
FY22$42,84710
FY23$5,6841
FY24$76,00410
FY25$16,0754
Browse every payment 33 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Dec 17, 2024 Fire Prevention CommissionSafety/Emerg Train Equip $5,654
Jul 26, 2024 Dept of CorrectionsFreight $75
Jul 26, 2024 Dept of CorrectionsInstitutional Supplies $4,237
Jul 26, 2024 Dept of CorrectionsInstitutional Equipment $6,109
Jun 17, 2024 Dept of Safety & Homeland SecSafety Equipment $7,475
May 6, 2024 Dept of TransportationEquipment Supp & Maint Mat $24,111
Apr 19, 2024 Dept of Safety & Homeland SecFreight $25
Apr 19, 2024 Dept of Safety & Homeland SecSafety Equipment $3,536
Apr 19, 2024 Dept of Safety & Homeland SecSafety Equipment $1,468
Apr 19, 2024 Dept of Safety & Homeland SecSafety Equipment $660
Apr 16, 2024 Dept of Natrl Res and Env ContOperating Supplies $7,439
Feb 14, 2024 Dept of Safety & Homeland SecInstitutional Equipment $18,000
Feb 14, 2024 Dept of Safety & Homeland SecInstitutional Equipment $6,186
Jan 31, 2024 Dept of EducationInstructional Equipment $7,103
Sep 29, 2022 Dept of Natrl Res and Env ContOperating Supplies $5,684

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 ↗