Vendor · #3336 by total payments to the State of Delaware

Tyrant Sportsgear

Tyrant Sportsgear has been paid $693,268 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

ARP federal fundsRecent payments
$693K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 17, 2017First payment
May 8, 2026Last payment
383Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $251,819 FY18–FY26
Sussex Academy of Arts/Science Dept of Education $97,894 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $70,906 FY18–FY26
Odyssey Charter Dept of Education $68,803 FY18–FY26
Caesar Rodney School District Dept of Education $54,754 FY18–FY26
Brandywine School District Dept of Education $32,099 FY18–FY26
Red Clay ARP-Hcy II #5-21 Federal — American Rescue Plan $7,791 FY24–FY25
Brandywine Esser III #10-21 Federal — American Rescue Plan $4,680 FY24

Money

Where it goes
By category
Athletic Supplies
$235K
Clothing & Linens
$113K
Student Support Supplies
$106K
Student Body Activity
$83K
Athletic Equipment
$48K
Which pot of money
Local Funds
$141K
General Fund
$58K
Federal Funds
$53K
Odyssey Local
$52K
Capital Projects
$14K
By fiscal year
FY18$130K
FY19$120K
FY20$36K
FY21$72K
FY22$100K
FY23$89K
FY24$75K
FY25$50K
FY26$21K
State credit-card purchases $14K · 5 years
Fiscal yearAmountTransactions
FY19$2,4781
FY20$1,1601
FY21$3,3944
FY22$2,5663
FY23$4,8184
Who swipes, and for what
DepartmentCategoryAmountTransactions
Red Clay Consolidated Sch DistSports Apparel Riding... $6,4375
Red Clay Consolidated Sch DistSporting Goods Stores $5,8725
Odyssey CharterSporting Goods Stores $1,1601
Red Clay Consolidated Sch DistBusiness Services-Not... $9472

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

How the spending is booked 10 account lines
AccountAmountLine items
Student Support Supplies$82,12149
Athletic Supplies$50,79330
Clothing & Linens$50,17541
Student Body Activity$49,55919
Athletic Equipment$48,3373
Employee Recognition Supplies$25,8569
Institutional Equipment$16,6142
Instructional Supplies$6,0155
Schools Operating Supplies$2,3642
Promotional Supplies$2,1453

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$130,02261
FY19$120,44961
FY20$36,14448
FY21$71,64941
FY22$99,71639
FY23$89,15354
FY24$74,94253
FY25$50,42919
FY26$20,7647
Browse every payment 383 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 8, 2026 Dept of EducationStudent Body Activity $8,840
Mar 10, 2026 Dept of EducationStudent Support Supplies $1,303
Jan 20, 2026 Dept of EducationStudent Support Supplies $1,445
Jan 12, 2026 Dept of EducationStudent Support Supplies $2,129
Jan 12, 2026 Dept of EducationStudent Support Supplies $703
Dec 5, 2025 Dept of EducationStudent Support Supplies $607
Nov 20, 2025 Dept of EducationClothing & Linens $5,737
Mar 21, 2025 Dept of EducationAthletic Supplies $700
Jan 22, 2025 Dept of EducationAthletic Equipment $11,092
Jan 13, 2025 Dept of EducationFreight $25
Jan 13, 2025 Dept of EducationAthletic Supplies $540
Dec 11, 2024 Dept of EducationClothing & Linens $2,960
Dec 11, 2024 Dept of EducationStudent Body Activity $5,525
Nov 22, 2024 Dept of EducationStudent Support Supplies $764
Nov 12, 2024 Dept of EducationStudent Support Supplies $208

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 ↗