Vendor · #14533 by total payments to the State of Delaware

Sig Sauer INC

Sig Sauer INC has been paid $41,971 by the State of Delaware since FY2018, primarily through Executive's Contingencies & One Time Items division.

1 contract
$42K
total payments · FY18–FY25
18
19
20
21
25
Jul 10, 2017First payment
Mar 13, 2025Last payment
24Payments
0Documents
1Contracts
4Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Contingencies & One Time Items Executive $23,520 FY18–FY25
State Police Training Dept of Safety & Homeland Sec $15,730 FY18–FY25
State Police-Executive Dept of Safety & Homeland Sec $2,376 FY18–FY25
Lake Forest School District Dept of Education $345 FY18–FY25

Money

Where it goes
By category
Operating Supplies
$24K
Equipment Supp & Maint Mat
$16K
Training
$3K
Which pot of money
General Fund
$345
By fiscal year
FY18$26K
FY19$8K
FY20$7K
FY21$615
FY25$345
State credit-card purchases $58K · 8 years
Fiscal yearAmountTransactions
FY18$4,65215
FY19$13,69116
FY20$4,78920
FY21$1,1593
FY22$6,00915
FY23$14,49222
FY24$1,9806
FY26$11,42513
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsMiscellaneous and Specialty... $20,43527
Dept of Natrl Res and Env ContConsulting Management and... $11,53015
Dept of CorrectionsDurable Goods Not Elsewhere... $9,31820
JudicialMiscellaneous and Specialty... $3,24810
LegalDurable Goods Not Elsewhere... $3,1451
LegalConsulting Management and... $2,7305
Dept of Natrl Res and Env ContMiscellaneous and Specialty... $2,39312
Dept of Safety and HomelandMiscellaneous and Specialty... $2,13112
Del Tech and Comm CollegeMiscellaneous and Specialty... $1,6043
Fire Prevention CommissionConsulting Management and... $1,3204

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

How the spending is booked 1 account lines
AccountAmountLine items
Training$3451

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
FY18$25,62010
FY19$8,0516
FY20$7,3405
FY21$6152
FY25$3451
Browse every payment 24 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 13, 2025 Dept of EducationTraining $345
Feb 11, 2021 Dept of Safety & Homeland SecEquipment Supp & Maint Mat $435
Feb 5, 2021 Dept of Safety & Homeland SecEquipment Supp & Maint Mat $180
May 19, 2020 Dept of Safety & Homeland SecEquipment Supp & Maint Mat $785
May 19, 2020 Dept of Safety & Homeland SecEquipment Supp & Maint Mat $4,215
Nov 21, 2019 Dept of Safety & Homeland SecTraining $892
Nov 21, 2019 Dept of Safety & Homeland SecTraining $1,404
Nov 21, 2019 Dept of Safety & Homeland SecTraining $44
Jun 11, 2019 Dept of Safety & Homeland SecEquipment Supp & Maint Mat $36
May 22, 2019 Dept of Safety & Homeland SecEquipment Supp & Maint Mat $30
May 22, 2019 Dept of Safety & Homeland SecEquipment Supp & Maint Mat $1,411
Jan 24, 2019 Dept of Safety & Homeland SecEquipment Supp & Maint Mat $7
Dec 7, 2018 Dept of Safety & Homeland SecEquipment Supp & Maint Mat $683
Sep 11, 2018 Dept of Safety & Homeland SecEquipment Supp & Maint Mat $5,886
Feb 12, 2018 Dept of Safety & Homeland SecEquipment Supp & Maint Mat $2,100

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 ↗
Central contract spend data.delaware.gov/d/sifm-293u ↗