Vendor · #2696 by total payments to the State of Delaware

Witmer Public Safety Grp

Witmer Public Safety Grp has been paid $1.0 million by the State of Delaware since FY2018, primarily through Fire Prevention Commission's State Fire School division.

+20% vs FY25ARP federal fundsRecent payments
$1.0M
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 30, 2017First payment
Jun 26, 2026Last payment
336Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
State Fire School Fire Prevention Commission $465,813 FY18–FY26
Dema Dept of Safety & Homeland Sec $234,757 FY18–FY26
Delaware National Guard Delaware National Guard $129,803 FY18–FY26
Office O/T State Fire Marshal Fire Prevention Commission $62,702 FY18–FY26
Div of Alcohol & Tobac Enforce Dept of Safety & Homeland Sec $45,052 FY18–FY26
Appoquinimink School District Dept of Education $33,027 FY18–FY26
Interest Bearing State ARP Federal — American Rescue Plan $53,128 FY26

Money

Where it goes
Dema
$235K
By category
Safety Equipment
$401K
Safety/Emerg Train Equip
$335K
Instructional Supplies
$107K
Equipment Supp & Maint Mat
$69K
Security Supplies
$48K
Which pot of money
Federal Funds
$342K
General Fund
$160K
General Fund
$89K
Local Funds
$14K
By fiscal year
FY18$16K
FY19$27K
FY20$209K
FY21$171K
FY22$92K
FY23$157K
FY24$135K
FY25$100K
FY26$121K
How the spending is booked 10 account lines
AccountAmountLine items
Safety Equipment$231,93646
Safety/Emerg Train Equip$148,27018
Instructional Supplies$89,44775
Equipment Supp & Maint Mat$67,27140
Security Supplies$43,83726
Institutional Equipment$8,3534
Clothing & Linens$6,5945
Training$2,5751
Training Supplies$2,3991
Computer Supplies$1,5901

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$15,5868
FY19$26,84920
FY20$209,22436
FY21$170,92245
FY22$91,62434
FY23$156,68345
FY24$134,74039
FY25$100,39762
FY26$120,93547
Browse every payment 336 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 26, 2026 Dept of Safety & Homeland SecSafety Equipment $22
Jun 24, 2026 Dept of Safety & Homeland SecSafety Equipment $750
Jun 24, 2026 Dept of Safety & Homeland SecSafety Equipment $262
Jun 24, 2026 Dept of Safety & Homeland SecSafety Equipment $2,137
Jun 22, 2026 Dept of Safety & Homeland SecSafety Equipment $13,774
Jun 22, 2026 Fire Prevention CommissionEquipment Supp & Maint Mat $1,900
Jun 18, 2026 Dept of Safety & Homeland SecSafety Equipment $245
Jun 18, 2026 Dept of Safety & Homeland SecSafety Equipment $1,290
Jun 18, 2026 Dept of Safety & Homeland SecSafety Equipment $371
Jun 18, 2026 Dept of Safety & Homeland SecFreight $95
Apr 27, 2026 Dept of Safety & Homeland SecSafety Equipment $39,354
Apr 24, 2026 Dept of EducationSecurity Supplies $13,340
Apr 17, 2026 Dept of EducationSecurity Supplies $1,063
Apr 16, 2026 Dept of EducationInstitutional Equipment $1,741
Apr 16, 2026 Dept of EducationInstitutional Equipment $3,877

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 ↗