Vendor · #3507 by total payments to the State of Delaware

Trinity Subsurface LLC

Trinity Subsurface LLC has been paid $629,311 by the State of Delaware since FY2021, primarily through Higher Education's Dtcc - Office of the President division.

ARP federal fundsRecent payments
$629K
total payments · FY21–FY26
21
22
23
24
25
26
Jun 18, 2021First payment
Jun 23, 2026Last payment
65Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Dtcc - Office of the President Higher Education $502,795 FY21–FY26
New Castle County Vo-Tech Sch Dept of Education $33,796 FY21–FY26
Christina School District Dept of Education $18,050 FY21–FY26
Polytech School District Dept of Education $18,040 FY21–FY26
Dtcc - Stanton Campus Higher Education $15,370 FY21–FY26
Seaford School District Dept of Education $13,270 FY21–FY26
Ll Cte 1+1 2-21 Esser3 Federal — American Rescue Plan $1,400 FY25

Money

Where it goes
By category
Building/Grounds Repair
$568K
Other Professional Service
$17K
Construction/Building Services
$15K
Maintenance
$15K
Custodial Service Ofc/Bldg/Grd
$8K
Which pot of money
General Fund
$510K
Local Funds
$55K
Capital Projects
$26K
General Fund
$19K
Newark General
$5K
By fiscal year
FY21$2K
FY22$48K
FY23$21K
FY24$21K
FY25$20K
FY26$519K
State credit-card purchases $1K · 1 years
Fiscal yearAmountTransactions
FY23$1,0901
Who swipes, and for what
DepartmentCategoryAmountTransactions
Services for Children Youth...Architectural Engineering... $1,0901

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

How the spending is booked 8 account lines
AccountAmountLine items
Building/Grounds Repair$566,09133
Other Professional Service$17,3806
Construction/Building Services$15,0808
Maintenance$14,6809
Custodial Service Ofc/Bldg/Grd$7,6304
Building Improvement$2,6002
Instructional Equipment$1,9501
Equipment Supp & Maint Mat$1,6001

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 6 fiscal years
Fiscal yearTotalChecks
FY21$2,3001
FY22$47,53014
FY23$20,5309
FY24$20,58010
FY25$19,82013
FY26$518,55118
Browse every payment 65 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 23, 2026 Dept of EducationBuilding/Grounds Repair $1,326
Apr 29, 2026 Higher EducationBuilding/Grounds Repair $9,325
Apr 24, 2026 Dept of EducationMaintenance $4,380
Apr 16, 2026 Dept of EducationMaintenance $1,300
Apr 14, 2026 Dept of Natrl Res and Env ContBuilding/Grounds Repair $2,400
Mar 24, 2026 Dept of EducationConstruction/Building Services $1,300
Feb 18, 2026 Higher EducationBuilding/Grounds Repair $83,921
Feb 6, 2026 Dept of EducationBuilding Improvement $1,300
Dec 18, 2025 Dept of EducationEquipment Supp & Maint Mat $1,600
Nov 26, 2025 Higher EducationOther Professional Service $3,050
Nov 21, 2025 Higher EducationBuilding/Grounds Repair $160,000
Nov 20, 2025 Dept of EducationBuilding Improvement $1,300
Nov 7, 2025 Dept of EducationBuilding/Grounds Repair $1,300
Oct 21, 2025 Higher EducationBuilding/Grounds Repair $80,000
Oct 15, 2025 Higher EducationCustodial Service Ofc/Bldg/Grd $3,250

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 ↗