Vendor · #4902 by total payments to the State of Delaware

Psi Services LLC

Psi Services LLC has been paid $333,168 by the State of Delaware since FY2021, primarily through Dept of Safety & Homeland Sec's State Police-Executive division.

$333K
total payments · FY21–FY25
21
22
23
24
25
Nov 16, 2020First payment
Feb 11, 2025Last payment
49Payments
0Documents
3Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
State Police-Executive Dept of Safety & Homeland Sec $293,383 FY21–FY25
State Police Transportation Dept of Safety & Homeland Sec $21,260 FY21–FY25
Polytech School District Dept of Education $18,525 FY21–FY25

Money

Where it goes
By category
Consultants
$315K
Instructional Supplies
$18K
Other Professional Service
$500
Which pot of money
General Fund
$207K
General Fund
$96K
Local Funds
$19K
By fiscal year
FY21$11K
FY22$163K
FY23$36K
FY24$110K
FY25$13K
State credit-card purchases $31K · 7 years
Fiscal yearAmountTransactions
FY18$1571
FY19$1291
FY20$8409
FY21$2,29214
FY22$87517
FY23$10,60991
FY24$16,21191
Who swipes, and for what
DepartmentCategoryAmountTransactions
Polytech School DistrictSchools Educational... $17,542112
Dept of Safety and HomelandSchools Educational... $3,98929
Del Tech and Comm CollegeSchools Educational... $2,91511
Dept of Natrl Res and Env ContSchools Educational... $2,70843
Dept of TransportationSchools Educational... $1,89515
Fire Prevention CommissionSchools Educational... $1,3558
Dept of AgricultureSchools Educational... $3502
Dept of LaborSchools Educational... $3202
Dept of Technology and InforSchools Educational... $402

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

How the spending is booked 3 account lines
AccountAmountLine items
Consultants$303,35039
Instructional Supplies$18,0253
Other Professional Service$5001

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 5 fiscal years
Fiscal yearTotalChecks
FY21$11,2936
FY22$163,20718
FY23$35,67413
FY24$110,22010
FY25$12,7752
Browse every payment 49 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 11, 2025 Dept of EducationInstructional Supplies $7,000
Aug 13, 2024 Dept of EducationInstructional Supplies $5,775
Apr 18, 2024 Dept of Safety & Homeland SecConsultants $25,250
Mar 22, 2024 Dept of Safety & Homeland SecConsultants $30,450
Feb 14, 2024 Dept of Safety & Homeland SecConsultants $22,000
Jan 22, 2024 Dept of Safety & Homeland SecConsultants $6,300
Nov 28, 2023 Dept of Safety & Homeland SecConsultants $21,000
Nov 27, 2023 Dept of Safety & Homeland SecConsultants $578
Oct 26, 2023 Dept of Safety & Homeland SecConsultants $653
Aug 18, 2023 Dept of Safety & Homeland SecConsultants $2,500
Aug 17, 2023 Dept of EducationOther Professional Service $500
Jul 21, 2023 Dept of Safety & Homeland SecConsultants $990
May 10, 2023 Dept of Safety & Homeland SecConsultants $2,500
Apr 21, 2023 Dept of Safety & Homeland SecConsultants $328
Apr 21, 2023 Dept of Safety & Homeland SecConsultants $280

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 ↗
This vendor also appears in state records as
PSI SERVICES LLCPSI ServicesPSI Services LLC