Vendor · #3598 by total payments to the State of Delaware

Soundnsecure INC

Soundnsecure INC has been paid $603,463 by the State of Delaware since FY2018, primarily through Dept of Education's Campus Community School division.

ARP federal fundsRecent payments
$603K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 17, 2017First payment
Jun 11, 2026Last payment
135Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Campus Community School Dept of Education $216,139 FY18–FY26
Lake Forest School District Dept of Education $191,371 FY18–FY26
Del State Univ-Operations Higher Education $92,900 FY18–FY26
Capital Project Cost Center Dept of Transportation $22,600 FY18–FY26
Cape Henlopen School District Dept of Education $19,430 FY18–FY26
Woodbridge School District Dept of Education $18,456 FY18–FY26
Woodbridge Esser III #14-21 Federal — American Rescue Plan $6,736 FY23

Money

Where it goes
By category
Educational Equipment
$186K
Building/Grounds Repair
$150K
Communications Devices/Systems
$90K
Maintenance
$64K
Vehicle Materials
$25K
Which pot of money
Campus Community Federal
$153K
Federal Funds
$94K
Delaware State University
$93K
Capital Projects
$29K
Deldot Capital
$23K
By fiscal year
FY18$57K
FY19$36K
FY20$3K
FY21$63K
FY22$148K
FY23$75K
FY24$91K
FY25$78K
FY26$53K
How the spending is booked 8 account lines
AccountAmountLine items
Educational Equipment$141,6674
Building/Grounds Repair$126,64318
Communications Devices/Systems$85,2335
Maintenance$51,16513
Security$11,9282
Institutional Equipment$10,9951
Telecommunication$9,0013
Other Professional Service$7,9001

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$57,05835
FY19$35,54531
FY20$3,1104
FY21$63,21818
FY22$147,68710
FY23$74,68312
FY24$90,71310
FY25$78,2656
FY26$53,1859
Browse every payment 135 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 11, 2026 Dept of Technology & InformatiBuilding/Grounds Repair $860
Apr 20, 2026 Dept of EducationBuilding/Grounds Repair $875
Mar 19, 2026 Dept of Technology & InformatiBuilding/Grounds Repair $260
Mar 19, 2026 Dept of Technology & InformatiBuilding/Grounds Repair $260
Feb 16, 2026 Higher EducationBuilding/Grounds Repair $7,250
Feb 6, 2026 Dept of Technology & InformatiBuilding/Grounds Repair $260
Jan 9, 2026 Dept of Technology & InformatiBuilding/Grounds Repair $260
Nov 24, 2025 Dept of EducationBuilding/Grounds Repair $3,960
Sep 29, 2025 Higher EducationBuilding/Grounds Repair $39,200
Apr 22, 2025 Dept of TransportationBuilding/Grounds Repair $11,526
Apr 3, 2025 Dept of TransportationBuilding/Grounds Repair $11,074
Mar 28, 2025 Dept of EducationBuilding/Grounds Repair $875
Dec 17, 2024 Higher EducationBuilding/Grounds Repair $46,450
Nov 20, 2024 Dept of EducationBuilding/Grounds Repair $440
Aug 6, 2024 Dept of Technology & InformatiOther Professional Service $7,900

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗