Lion Group INC has been paid $80,118 by the State of Delaware since FY2019, primarily through Fire Prevention Commission's State Fire School division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| State Fire School | Fire Prevention Commission | $54,389 | FY19–FY25 |
| Hospital F/T Chronically Ill | Dept of Health & Social Services | $12,541 | FY19–FY25 |
| Dema | Dept of Safety & Homeland Sec | $12,268 | FY19–FY25 |
| Waste and Hazardous Substances | Dept of Natrl Res and Env Cont | $666 | FY19–FY25 |
| Delaware Psychiatric Center | Dept of Health & Social Services | $254 | FY19–FY25 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY19 | $245 | 2 |
| FY26 | $422 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Fire Prevention Commission | Mens-Womens-Childrens... | $422 | 1 |
| Dept of Safety and Homeland | Durable Goods Not Elsewhere... | $182 | 1 |
| Fire Prevention Commission | Durable Goods Not Elsewhere... | $63 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Safety Equipment | $11,761 | 4 |
| Freight | $90 | 1 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY19 | $55,472 | 10 |
| FY20 | $254 | 2 |
| FY21 | $12,541 | 1 |
| FY25 | $11,851 | 5 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jul 26, 2024 | Dept of Safety & Homeland Sec | Safety Equipment | $224 |
| Jul 26, 2024 | Dept of Safety & Homeland Sec | Safety Equipment | $1,377 |
| Jul 26, 2024 | Dept of Safety & Homeland Sec | Safety Equipment | $7,358 |
| Jul 26, 2024 | Dept of Safety & Homeland Sec | Safety Equipment | $2,801 |
| Jul 26, 2024 | Dept of Safety & Homeland Sec | Freight | $90 |
| Jun 24, 2021 | Dept of Health & Social Services | Institutional Equipment | $12,541 |
| Sep 30, 2019 | Dept of Health & Social Services | Institutional Supplies | $119 |
| Sep 30, 2019 | Dept of Health & Social Services | Institutional Supplies | $135 |
| Jun 18, 2019 | Fire Prevention Commission | Safety/Emerg Train Equip | $260 |
| Jun 18, 2019 | Fire Prevention Commission | Safety/Emerg Train Equip | $2,592 |
| Jun 3, 2019 | Fire Prevention Commission | Safety/Emerg Train Equip | $4,231 |
| Jun 3, 2019 | Fire Prevention Commission | Safety/Emerg Train Equip | $42,309 |
| Jan 31, 2019 | Dept of Natrl Res and Env Cont | Laundry Service | $359 |
| Jan 31, 2019 | Dept of Natrl Res and Env Cont | Laundry Service | $308 |
| Nov 29, 2018 | Dept of Safety & Homeland Sec | Safety Equipment | $405 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗