Nevco Sports LLC has been paid $69,108 by the State of Delaware since FY2019, primarily through Dept of Education Continued's First State Military Academy division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| First State Military Academy | Dept of Education Continued | $17,392 | FY19–FY26 |
| Brandywine School District | Dept of Education | $16,889 | FY19–FY26 |
| Lake Forest School District | Dept of Education | $12,755 | FY19–FY26 |
| Christina School District | Dept of Education | $11,295 | FY19–FY26 |
| Polytech School District | Dept of Education | $3,043 | FY19–FY26 |
| Capital School District | Dept of Education | $2,482 | FY19–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY26 | $526 | 2 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Appoquinimink School District | Business Services-Not... | $526 | 2 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Athletic Supplies | $21,264 | 15 |
| Construction/Building Services | $17,392 | 1 |
| Building Materials | $16,900 | 4 |
| Building/Grounds Repair | $1,970 | 2 |
| Freight | $1,479 | 3 |
| Equipment Supp & Maint Mat | $1,124 | 3 |
| Athletic Services | $999 | 4 |
| Maintenance | $860 | 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 | $1,904 | 3 |
| FY20 | $3,814 | 12 |
| FY21 | $1,402 | 5 |
| FY22 | $13,262 | 12 |
| FY23 | $6,589 | 6 |
| FY24 | $6,065 | 6 |
| FY25 | $931 | 3 |
| FY26 | $35,141 | 6 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 25, 2026 | Dept of Education | Freight | $968 |
| Jun 25, 2026 | Dept of Education | Building Materials | $15,648 |
| Jun 17, 2026 | Dept of Education | Freight | $25 |
| Jun 17, 2026 | Dept of Education | Athletic Supplies | $249 |
| Jan 23, 2026 | Dept of Education | Maintenance | $860 |
| Sep 16, 2025 | Dept of Education Continued | Construction/Building Services | $17,392 |
| Jun 19, 2025 | Dept of Education | Athletic Supplies | $41 |
| Jun 19, 2025 | Dept of Education | Athletic Supplies | $290 |
| Jan 13, 2025 | Dept of Education | Building/Grounds Repair | $600 |
| Apr 3, 2024 | Dept of Education | Building Materials | $945 |
| Mar 28, 2024 | Dept of Education | Athletic Supplies | $2,006 |
| Nov 29, 2023 | Dept of Education | Building/Grounds Repair | $1,370 |
| Sep 29, 2023 | Dept of Education | Athletic Supplies | $126 |
| Aug 2, 2023 | Dept of Education | Equipment Supp & Maint Mat | $133 |
| Jul 31, 2023 | Dept of Education | Athletic Supplies | $1,486 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗