Vendor · #7946 by total payments to the State of Delaware

Semaconnect INC

Semaconnect INC has been paid $134,840 by the State of Delaware since FY2018, primarily through Delaware National Guard's Delaware National Guard division.

$135K
total payments · FY18–FY25
18
19
20
21
23
24
25
Jul 13, 2017First payment
Feb 21, 2025Last payment
24Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Delaware National Guard Delaware National Guard $52,935 FY18–FY25
Facility Operations Dept of Health & Social Services $41,902 FY18–FY25
New Castle County Vo-Tech Sch Dept of Education $18,672 FY18–FY25
Capital Project Cost Center Dept of Transportation $16,700 FY18–FY25
Parks and Recreation Dept of Natrl Res and Env Cont $1,925 FY18–FY25
Climate, Coastal, and Energy Dept of Natrl Res and Env Cont $1,440 FY18–FY25

Money

Where it goes
By category
Shop Machinery/Equip/Tools
$42K
Building/Grounds Repair
$31K
Other Professional Service
$21K
Instructional Equipment
$19K
Transportation Equipment
$17K
Which pot of money
Capital Projects
$42K
General Fund
$28K
Deldot Capital
$17K
General Fund
$2K
By fiscal year
FY18$21K
FY19$1K
FY20$3K
FY21$21K
FY23$56K
FY24$2K
FY25$31K
State credit-card purchases $12K · 3 years
Fiscal yearAmountTransactions
FY18$4801
FY22$2,2814
FY23$9,0717
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContAutomobile Parking Lots and... $11,35211
Dept of Natrl Res and Env ContDental-Lab-Med-Ophthalmic... $4801

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

How the spending is booked 6 account lines
AccountAmountLine items
Shop Machinery/Equip/Tools$41,9024
Instructional Equipment$18,6721
Transportation Equipment$16,6682
Building/Grounds Repair$9,4801
Equipment Supp & Maint Mat$1,9251
Freight$3312

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 7 fiscal years
Fiscal yearTotalChecks
FY18$20,7481
FY19$1,4404
FY20$2,7066
FY21$20,9682
FY23$55,6268
FY24$1,9251
FY25$31,4272
Browse every payment 24 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 21, 2025 Dept of Health & Social ServicesShop Machinery/Equip/Tools $28,277
Feb 21, 2025 Dept of Health & Social ServicesShop Machinery/Equip/Tools $3,150
May 9, 2024 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $1,925
Feb 13, 2023 Dept of TransportationFreight $32
Feb 9, 2023 Dept of TransportationTransportation Equipment $11,680
Feb 8, 2023 Dept of TransportationTransportation Equipment $4,988
Feb 8, 2023 Dept of Health & Social ServicesShop Machinery/Equip/Tools $9,425
Feb 8, 2023 Dept of Health & Social ServicesShop Machinery/Equip/Tools $1,050
Feb 3, 2023 Dept of EducationInstructional Equipment $18,672
Jan 4, 2023 Delaware National GuardFreight $299
Jan 4, 2023 Delaware National GuardBuilding/Grounds Repair $9,480
Feb 15, 2021 Dept of Natrl Res and Env ContSoftware Maintenance $480
Sep 10, 2020 Delaware National GuardOther Professional Service $20,488
Feb 27, 2020 Dept of Natrl Res and Env ContComputer Services $480
Jan 17, 2020 Delaware National GuardTelecommunication $240

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
SEMACONNECT INCSEMACONNECT LLC