Vendor · #7832 by total payments to the State of Delaware

Quality Calibrations INC

Quality Calibrations INC has been paid $138,867 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Community Health division.

Recent payments
$139K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Sep 5, 2017First payment
Jun 25, 2026Last payment
50Payments
0Documents
2Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Community Health Dept of Health & Social Services $91,018 FY18–FY26
Division of Forensic Science Dept of Safety & Homeland Sec $47,849 FY18–FY26

Money

Where it goes
By category
Maintenance
$98K
Permit/Certs/Trans/Misfee/Lics
$21K
Reimburse Other Services Trave
$10K
Equipment Repair
$6K
Miscellaneous Expenses
$4K
Which pot of money
Federal Funds
$91K
General Fund
$32K
State credit-card purchases $6K · 3 years
Fiscal yearAmountTransactions
FY18$2,3695
FY19$8411
FY20$3,0865
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Safety and HomelandProfessional Services-Not... $5,45510
Del Tech and Comm CollegeProfessional Services-Not... $8411

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
Maintenance$96,29412
Permit/Certs/Trans/Misfee/Lics$10,7239
Reimburse Other Services Trave$9,5927
Equipment Repair$6,2672

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 9 fiscal years
Fiscal yearTotalChecks
FY18$3,7795
FY19$4,6525
FY20$2,1165
FY21$5,4445
FY22$5,2006
FY23$16,9125
FY24$25,5965
FY25$38,3818
FY26$36,7876
Browse every payment 50 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 25, 2026 Dept of Safety & Homeland SecMaintenance $2,365
Feb 18, 2026 Dept of Health & Social ServicesMaintenance $15,881
Feb 18, 2026 Dept of Health & Social ServicesReimburse Other Services Trave $1,460
Jan 26, 2026 Dept of Safety & Homeland SecMaintenance $4,640
Sep 9, 2025 Dept of Health & Social ServicesMaintenance $11,002
Sep 9, 2025 Dept of Health & Social ServicesReimburse Other Services Trave $1,440
Jun 23, 2025 Dept of Safety & Homeland SecEquipment Repair $2,166
Feb 25, 2025 Dept of Health & Social ServicesMaintenance $14,386
Feb 25, 2025 Dept of Health & Social ServicesReimburse Other Services Trave $1,440
Feb 20, 2025 Dept of Safety & Homeland SecMaintenance $1,584
Jan 24, 2025 Dept of Safety & Homeland SecMaintenance $4,005
Oct 7, 2024 Dept of Health & Social ServicesReimburse Other Services Trave $1,354
Oct 7, 2024 Dept of Health & Social ServicesMaintenance $11,171
Aug 9, 2024 Dept of Safety & Homeland SecMaintenance $2,275
Mar 27, 2024 Dept of Safety & Homeland SecEquipment Repair $4,101

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 ↗