Vendor · #13517 by total payments to the State of Delaware

Walls Service Center INC

Walls Service Center INC has been paid $48,817 by the State of Delaware since FY2018, primarily through Dept of State's Delaware Economic Development division.

2 contracts
$49K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 18, 2017First payment
Jan 30, 2026Last payment
74Payments
0Documents
2Contracts
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Delaware Economic Development Dept of State $17,015 FY18–FY26
Social Services Dept of Health & Social Services $14,751 FY18–FY26
Forest Service Dept of Agriculture $7,787 FY18–FY26
Department of Justice Legal $5,225 FY18–FY26
Watershed Stewardship Dept of Natrl Res and Env Cont $2,336 FY18–FY26
Milford School District Dept of Education $1,351 FY18–FY26

Money

Where it goes
By category
Grants
$17K
Client Assistance
$7K
Equipment Repair
$7K
Other Professional Service
$6K
Vehicle Maintenance/Repair
$5K
Which pot of money
General Fund
$7K
Federal Funds
$7K
General Fund
$4K
State credit-card purchases $115K · 8 years
Fiscal yearAmountTransactions
FY18$5,90523
FY19$5,35319
FY20$9,10728
FY21$12,28422
FY22$10,04925
FY23$18,78287
FY24$10,45274
FY26$42,584219
Who swipes, and for what
DepartmentCategoryAmountTransactions
ExecutiveAutomotive Tire Stores $45,202241
ExecutiveService Stations With Or... $35,62271
ExecutiveAutomotive Service Shops $20,190106
LegalService Stations With Or... $6,12136
LegalAutomotive Service Shops $3,07220
LegalAutomotive Tire Stores $1,4697
Dept of Natrl Res and Env ContService Stations With Or... $1,4177
Dept of Natrl Res and Env ContAutomotive Service Shops $5992
Dept of AgricultureService Stations With Or... $4915
Dept of CorrectionsAutomotive Tire Stores $3332

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

How the spending is booked 5 account lines
AccountAmountLine items
Equipment Repair$4,85417
Vehicle Maintenance/Repair$4,6459
Vehicle Materials$4,11017
Other Professional Service$3,3714
Equipment Supp & Maint Mat$5326

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$3,9087
FY19$4,5496
FY20$4,4835
FY21$18,3663
FY22$1,05810
FY23$8,17322
FY24$2,1476
FY25$5,99514
FY26$1381
Browse every payment 74 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 30, 2026 LegalEquipment Repair $138
Jun 24, 2025 LegalEquipment Repair $137
Jun 2, 2025 LegalOther Professional Service $104
Apr 1, 2025 LegalEquipment Repair $750
Mar 5, 2025 LegalEquipment Repair $737
Feb 19, 2025 LegalEquipment Repair $1,001
Dec 19, 2024 LegalEquipment Repair $161
Dec 13, 2024 Dept of Health & Social ServicesVehicle Maintenance/Repair $1,500
Oct 29, 2024 LegalEquipment Repair $145
Oct 14, 2024 LegalEquipment Repair $73
Oct 14, 2024 LegalEquipment Repair $105
Oct 14, 2024 LegalEquipment Repair $1,012
Oct 14, 2024 LegalEquipment Repair $85
Oct 14, 2024 LegalEquipment Repair $75
Aug 27, 2024 LegalEquipment Repair $110

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 ↗
This vendor also appears in state records as
WALLS SERVICE CENTERWALLS SERVICE CENTER INC