Pro-Lock & Safe LLC has been paid $379,681 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Facility Operations division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Facility Operations | Dept of Health & Social Services | $93,560 | FY18–FY26 |
| Hospital F/T Chronically Ill | Dept of Health & Social Services | $76,293 | FY18–FY26 |
| Providence Creek Acad Chtr Sch | Dept of Education | $42,976 | FY18–FY26 |
| Delaware National Guard | Delaware National Guard | $38,486 | FY18–FY26 |
| Community Health | Dept of Health & Social Services | $29,139 | FY18–FY26 |
| Campus Community School | Dept of Education | $20,778 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $1,577 | 7 |
| FY19 | $2,323 | 12 |
| FY20 | $2,970 | 10 |
| FY21 | $1,978 | 8 |
| FY22 | $2,141 | 9 |
| FY23 | $3,684 | 11 |
| FY24 | $8,820 | 21 |
| FY26 | $1,899 | 6 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Services for Children Youth... | Contractors Special... | $4,303 | 11 |
| Dept of Natrl Res and Env Cont | Miscellaneous Repair Shops... | $3,413 | 4 |
| Dept of Natrl Res and Env Cont | Contractors Special... | $3,122 | 17 |
| Dept of Safety and Homeland | Business Services-Not... | $2,519 | 3 |
| Dept of Agriculture | Contractors Special... | $2,311 | 4 |
| Services for Children Youth... | Miscellaneous Repair Shops... | $2,056 | 6 |
| Services for Children Youth... | Business Services-Not... | $1,938 | 14 |
| Dept of Safety and Homeland | Contractors Special... | $1,838 | 4 |
| Dept of Natrl Res and Env Cont | Business Services-Not... | $1,822 | 9 |
| Dept of Agriculture | Business Services-Not... | $431 | 3 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Building/Grounds Repair | $60,441 | 81 |
| Maintenance | $45,388 | 28 |
| Equipment Supp & Maint Mat | $38,858 | 32 |
| Building Materials | $29,354 | 24 |
| Equipment Repair | $15,552 | 20 |
| Security Supplies | $8,889 | 4 |
| Construction/Building Services | $4,638 | 9 |
| Other Professional Service | $2,335 | 6 |
| Instructional Supplies | $1,226 | 1 |
| Custodial Supplies | $1,165 | 4 |
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 |
|---|---|---|
| FY18 | $36,901 | 46 |
| FY19 | $27,391 | 45 |
| FY20 | $27,170 | 47 |
| FY21 | $78,777 | 66 |
| FY22 | $39,233 | 48 |
| FY23 | $78,162 | 79 |
| FY24 | $40,673 | 31 |
| FY25 | $34,569 | 36 |
| FY26 | $16,804 | 19 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 11, 2026 | Dept of Health & Social Services | Building Materials | $935 |
| Jun 11, 2026 | Dept of Health & Social Services | Building Materials | $896 |
| Jun 11, 2026 | Dept of Health & Social Services | Building/Grounds Repair | $236 |
| May 8, 2026 | Dept of Health & Social Services | Building/Grounds Repair | $442 |
| May 8, 2026 | Dept of Health & Social Services | Building Materials | $3,695 |
| Apr 30, 2026 | Dept of Education | Maintenance | $1,908 |
| Mar 16, 2026 | Legal | Other Professional Service | $186 |
| Mar 6, 2026 | Other Elective Offices | Expense-Issue Bonds St Tres | $324 |
| Feb 25, 2026 | Dept of Education | Maintenance | $803 |
| Feb 25, 2026 | Dept of Education | Maintenance | $993 |
| Feb 5, 2026 | Dept of Education | Maintenance | $1,157 |
| Nov 14, 2025 | Dept of Health & Social Services | Building/Grounds Repair | $362 |
| Nov 14, 2025 | Dept of Health & Social Services | Building Materials | $617 |
| Nov 14, 2025 | Dept of Health & Social Services | Building/Grounds Repair | $256 |
| Oct 1, 2025 | Dept of Education | Maintenance | $1,135 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗