Vendor · #13858 by total payments to the State of Delaware

New Pig Corp

New Pig Corp has been paid $46,178 by the State of Delaware since FY2018, primarily through Dept of Transportation's Maintenance Districts division.

$46K
total payments · FY18–FY25
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25
Sep 19, 2017First payment
Jun 10, 2025Last payment
125Payments
0Documents
5Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Maintenance Districts Dept of Transportation $28,000 FY18–FY25
Delaware National Guard Delaware National Guard $14,140 FY18–FY25
Parks and Recreation Dept of Natrl Res and Env Cont $3,120 FY18–FY25
Wilmington Campus Higher Education $563 FY18–FY25
Sussex Technical Schl District Dept of Education $356 FY18–FY25

Money

Where it goes
By category
Environmental
$22K
Operating Supplies
$11K
Maintenance
$6K
Equipment Supp & Maint Mat
$3K
Building/Grounds Repair
$3K
Which pot of money
Deldot Operational
$11K
Federal Funds
$919
General Fund
$674
Local Funds
$356
State credit-card purchases $53K · 8 years
Fiscal yearAmountTransactions
FY18$1,5764
FY19$7143
FY20$11,3765
FY21$4,6348
FY22$8,25012
FY23$7,7868
FY24$5,7688
FY26$13,37037
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationDirect Marketing-Catalog... $28,64452
Delaware National GuardDirect Marketing-Catalog... $10,8564
Dept of Natrl Res and Env ContDirect Marketing-Catalog... $10,84420
Del Tech and Comm CollegeDirect Marketing-Catalog... $1,8272
Dept of AgricultureDirect Marketing-Catalog... $6823
Dept of CorrectionsDirect Marketing-Catalog... $4102
Mot Charter SchoolDirect Marketing-Catalog... $1191
Odyssey CharterDirect Marketing-Catalog... $931

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

How the spending is booked 4 account lines
AccountAmountLine items
Operating Supplies$10,98436
Environmental$1,3496
Equipment Supp & Maint Mat$3562
Freight$551

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 8 fiscal years
Fiscal yearTotalChecks
FY18$5,68714
FY19$11,67324
FY20$6,94215
FY21$9,13327
FY22$5,77015
FY23$3,71516
FY24$2,33510
FY25$9234
Browse every payment 125 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 10, 2025 Dept of Natrl Res and Env ContOperating Supplies $674
May 27, 2025 Dept of TransportationFreight $55
May 27, 2025 Dept of TransportationOperating Supplies $92
May 27, 2025 Dept of TransportationEnvironmental $102
Dec 7, 2023 Delaware National GuardEnvironmental $85
Dec 6, 2023 Delaware National GuardEnvironmental $227
Dec 6, 2023 Delaware National GuardEnvironmental $607
Oct 31, 2023 Dept of TransportationOperating Supplies $143
Oct 31, 2023 Dept of TransportationOperating Supplies $202
Oct 27, 2023 Dept of TransportationOperating Supplies $343
Oct 27, 2023 Dept of TransportationOperating Supplies $145
Oct 27, 2023 Dept of TransportationOperating Supplies $227
Aug 24, 2023 Dept of EducationEquipment Supp & Maint Mat $205
Aug 24, 2023 Dept of EducationEquipment Supp & Maint Mat $150
May 22, 2023 Dept of TransportationOperating Supplies $738

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 ↗