Delaware

Delaware

← Period: July 2025 →

Total Spending: $14,130,698

Reporting

Impact

10 Live Opportunities →

STATE CONTRACTING REPORT

Delaware July 2025

Delaware

⏱ GENERATED 10/11/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

104

Contracts

176

Avg Contract

$80,288

Total Spending

$14,130,698

Reporting

Top Vendors

The vendors that received the most money for work performed in Delaware in July 2025, across all federal agencies.

  1. COTTRELL CONTRACTING CORPORATION

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DE 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $9,639,180

  2. DCM ARCHITECTURE & ENGINEERING, LLC

    HQ: Camden, NJ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DE 2 ($3.2M) 4 ($3.2M)
    All Locations 2 ($3.2M) 27 ($12.6M)

    $3,198,234

  3. EDUCATION & TRAINING RESOURCES LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DE 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,989,097

  4. AQUIA NAVA II LLC

    HQ: Millsboro, DE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DE 1 ($1.9M) 2 ($4.4M)
    All Locations 1 ($1.9M) 2 ($4.4M)

    $1,890,623

  5. AGILENT TECHNOLOGIES INC

    HQ: Wilmington, DE

    Contracts: 22

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DE 22 ($1.2M) 282 ($32.4M)
    All Locations 47 ($1.9M) 682 ($55.1M)

    $1,288,532

  6. SECOND FRONT SYSTEMS, INC.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DE 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,161,000

  7. STONEWIN INTERNATIONAL, LLC

    HQ: Dover, DE

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DE 16 ($919.0K) 387 ($37.2M)
    All Locations 18 ($2.8M) 395 ($43.4M)

    $918,951

  8. GEORGE & LYNCH INC

    HQ: Dover, DE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DE 1 ($824.8K) 5 ($932.7K)
    All Locations 1 ($824.8K) 5 ($932.7K)

    $824,820

  9. NEIGHBORGOOD PARTNERS INC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DE 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $546,276

  10. CORPORATE INTERIORS INC

    HQ: New Castle, DE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DE 1 ($466.2K) 6 ($876.0K)
    All Locations 3 ($458.9K) 43 ($4.3M)

    $466,236

  11. BRIDGER AEROSPACE GROUP, LLC

    HQ: Dover, DE

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DE 2 ($461.9K) 17 ($2.1M)
    All Locations 2 ($461.9K) 29 ($20.6M)

    $461,940

  12. DUNCAN STUART TODD, LTD

    HQ: Shelby, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DE 1 ($413.9K) 1 ($413.9K)
    All Locations 1 ($413.9K) 1 ($413.9K)

    $413,878

  13. GRAINGER CONTRACTING AND SERVICES, LLC

    HQ: Marietta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DE 1 ($370.0K) 2 ($868.9K)
    All Locations 4 ($551.3K) 33 ($4.7M)

    $369,953

  14. CHIP DESIGN SYSTEMS INC

    HQ: Hockessin, DE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DE 1 ($366.5K) 1 ($366.5K)
    All Locations 1 ($366.5K) 1 ($366.5K)

    $366,496

  15. MOONPRINT SOLUTIONS LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DE 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $279,703

Top NAICS Codes

The most-awarded NAICS codes for work performed in Delaware in July 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Delaware in July 2025.

  1. RECIPIENT

    COTTRELL CONTRACTING CORPORATION

    AWARD AMOUNT

    $9,639,180

    Base Award
    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Maintenance Of Dredging Facilities • Z1KF

    DESCRIPTION

    SIGNED

    Jul 17, 2025

    KNOWN TRANSACTIONS
    1. ▶ 7/17/25 Base Award $9,639,180
    2. 8/15/25 Other Administrative Action $0
  2. RECIPIENT

    DCM ARCHITECTURE & ENGINEERING, LLC

    AWARD AMOUNT

    $3,198,234

    Base Award
    PERFORMED IN

    Dover Afb, DE

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Maintenance Buildings • Z2EB

    DESCRIPTION

    The contractor shall provide construction services for b714 in accordance with the sow dated 16 jan 25, by removing the afff system and installing a wet pipe fire suppression system throughout the hangar and associated structure at dover afb, de.

    Funding Office

    436 CES

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    8/3/25 → 4/19/27

    KNOWN TRANSACTIONS
    1. ▶ 7/18/25 Base Award $3,198,234
    Total Spending To-Date: $3,198,234
  3. RECIPIENT

    EDUCATION & TRAINING RESOURCES LLC

    AWARD AMOUNT

    $1,989,097

    Funding Only Action
    NAICS CODE

    Other Technical And Trade Schools • 611519

    PSC CODE

    Education/training- Vocational/technical • U006

    DESCRIPTION

    SIGNED

    Jul 16, 2025

    KNOWN TRANSACTIONS
    1. 10/30/24 Funding Only Action +$205
    2. 12/23/24 Funding Only Action +$20,675
    3. 1/29/25 Exercise an Option +$1,406,970
    4. 2/3/25 Definitize Change Order $0
    5. 2/6/25 Funding Only Action +$38,586
    6. 5/12/25 Funding Only Action -$450,408
    7. 5/15/25 Other Administrative Action $0
    8. 5/28/25 Funding Only Action +$1,205,825
    9. 7/2/25 Supplemental Agreement for Work Within Scope $0
    10. ▶ 7/16/25 Funding Only Action +$1,989,097
    11. 8/7/25 Supplemental Agreement for Work Within Scope $0
    12. 9/24/25 Funding Only Action +$1,400,244
    13. 12/29/25 Supplemental Agreement for Work Within Scope +$1,627,880
    14. 1/22/26 Exercise an Option +$1,325,409
    15. 3/18/26 Funding Only Action +$1,376,922
    16. 4/20/26 Supplemental Agreement for Work Within Scope +$15,194
    17. 4/22/26 Funding Only Action +$60,000
    18. 5/7/26 Funding Only Action -$33,198
    19. 5/26/26 Supplemental Agreement for Work Within Scope +$105,984
    20. 6/26/26 Funding Only Action +$523,607
    21. 7/30/26 Exercise an Option +$1,923,054
  4. RECIPIENT

    AQUIA NAVA II LLC

    AWARD AMOUNT

    $1,890,623

    Exercise an Option
    PERFORMED IN

    Millsboro, DE

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Spruce 0007 - disability benefits crew is to support, maintain, and improve on the digitized va form 21-526ez (disability form) and its associated features

    Funding Office

    TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0006: OFFICE OF INFORMATION TECHNOLOGY

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    3/21/25 → 3/20/26

    KNOWN TRANSACTIONS
    1. 3/21/25 Base Award $6,940,490
    2. 5/16/25 Exercise an Option +$3,447,146
    3. 3/20/26 Exercise an Option +$11,761,044
    4. 4/17/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $12,278,259
  5. RECIPIENT

    SECOND FRONT SYSTEMS, INC.

    AWARD AMOUNT

    $1,161,000

    Base Award
    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    SIGNED

    Jul 31, 2025

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $1,161,000
    2. 8/12/25 Other Administrative Action $0
  6. RECIPIENT

    GEORGE & LYNCH INC

    AWARD AMOUNT

    $824,820

    Base Award
    PERFORMED IN

    Dover Afb, DE

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

    Repair Or Alteration Of Airport Runways And Taxiways • Z2BD

    DESCRIPTION

    Repair asphalt runway 14/32 - section 10, 25 - phase 3

    Funding Office

    436 CES

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    7/11/25 → 9/18/25

    KNOWN TRANSACTIONS
    1. 10/3/25 Other Administrative Action $0
    Total Spending To-Date: $824,820
  7. RECIPIENT

    AGILENT TECHNOLOGIES INC

    AWARD AMOUNT

    $669,764

    Base Award
    PERFORMED IN

    Wilmington, DE

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    Uhplcs system - used for the identification of controlled substances in drug evidence.

    Funding Office

    FORENSIC SCIENCES

    Object Classes

    22.0: Transportation of things;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    9/30/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/30/25 Other Administrative Action -$19,508
    Total Spending To-Date: $669,764
  8. RECIPIENT

    NEIGHBORGOOD PARTNERS INC

    AWARD AMOUNT

    $546,276

    Funding Only Action
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    SIGNED

    Jul 24, 2025

    KNOWN TRANSACTIONS
    1. 3/31/25 Supplemental Agreement for Work Within Scope $0
    2. 4/2/25 Funding Only Action +$273,138
    3. ▶ 7/24/25 Funding Only Action +$546,276
  9. RECIPIENT

    CORPORATE INTERIORS INC

    AWARD AMOUNT

    $466,236

    Base Award
    PERFORMED IN

    New Castle, DE

    NAICS CODE

    Wood Office Furniture Manufacturing • 337211

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    United stated department of agriculture annapolis, md furniture services.

    Funding Office

    USDA OFFICE OF CHIEF FINANCIAL

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    7/15/25 → 9/25/25

    KNOWN TRANSACTIONS
    1. ▶ 7/15/25 Base Award $466,236
    Total Spending To-Date: $466,236
  10. RECIPIENT

    DUNCAN STUART TODD, LTD

    AWARD AMOUNT

    $413,878

    Base Award
    PERFORMED IN

    Dover Afb, DE

    NAICS CODE

    All Other Miscellaneous Manufacturing • 339999

    PSC CODE

    Memorials; Cemeterial And Mortuary Equipment And Supplies • 9930

    DESCRIPTION

    Mobile embalming unit (meu) for the air force mortuary affairs operations (afmao) at dover air force base (dafb), delaware. the meu will provide a self-contained, deployable embalming capability to support afmao mission.

    Funding Office

    F1Q3MT AFMAO OLP Y

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    7/18/25 → 3/1/26

    KNOWN TRANSACTIONS
    1. 4/3/26 Other Administrative Action $0
    Total Spending To-Date: $413,878

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Delaware in July 2025.

  1. RECIPIENT

    AGATE CONSTRUCTION COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$455,336

    Change Order
    PERFORMED IN

    Millville, DE

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Maintenance Of Dredging Facilities • Z1KF

    DESCRIPTION

    North bulkhead and south jetty repairs - indian river inlet - sussex county, delaware

    Funding Office

    W2SD ENDIST PHILADELPHIA

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    9/22/23 → 6/13/25

    KNOWN TRANSACTIONS
    1. 12/13/24 Change Order +$150,500
    2. 1/14/25 Change Order +$85,245
    3. 3/27/25 Change Order +$142,843
    Total Spending To-Date: $8,715,641
  2. RECIPIENT

    AGILENT TECHNOLOGIES INC

    DE-OBLIGATION AMOUNT

    -$42,863

    Other Administrative Action
    PERFORMED IN

    Wilmington, DE

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Chemicals • 6810

    DESCRIPTION

    Delivery of specials stains

    Funding Office

    534-CHARLESTON (00534)(36C534)

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    12/1/20 → 11/30/24

    KNOWN TRANSACTIONS
    1. 2/24/26 Other Administrative Action -$40,971
    2. 4/8/26 Other Administrative Action -$432
    Total Spending To-Date: $218,707
  3. RECIPIENT

    AGILENT TECHNOLOGIES INC

    DE-OBLIGATION AMOUNT

    -$35,627

    Change Order
    PERFORMED IN

    Wilmington, DE

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    Agilet 7900 icp-ms

    Funding Office

    W0MC STK REC ACCT DEPOT REDRVR

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    1/20/21 → 2/28/26

    KNOWN TRANSACTIONS
    1. 3/3/25 Exercise an Option +$19,903
    2. 4/3/25 Change Order +$15,525
    3. 9/15/25 Other Administrative Action $0
    Total Spending To-Date: $371,530
  4. RECIPIENT

    TIMKEN GEARS & SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$31,015

    Change Order
    PERFORMED IN

    New Castle, DE

    NAICS CODE

    Other Electronic Component Manufacturing • 334419

    PSC CODE

    Bearings, Plain, Unmounted • 3120

    DESCRIPTION

    Bearing,sleeve

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT MECH

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    2/6/25 → 8/25/25

    KNOWN TRANSACTIONS
    1. 2/6/25 Base Award $73,652
    2. 3/18/25 Other Administrative Action $0
    3. 3/25/25 Other Administrative Action -$31,015
    Total Spending To-Date: $11,622
  5. RECIPIENT

    SSS CLUTCH CO, INC

    DE-OBLIGATION AMOUNT

    -$27,003

    Terminate for Convenience
    PERFORMED IN

    New Castle, DE

    NAICS CODE

    Current-carrying Wiring Device Manufacturing • 335931

    PSC CODE

    Torque Converters And Speed Changers • 3010

    DESCRIPTION

    Clutch, motor

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT MECH

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    3/25/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 3/25/25 Base Award $36,000
    Total Spending To-Date: $8,997

Top Agencies

The federal agencies that obligated the most for work performed in Delaware in July 2025.

  1. Department of Defense Department of Defense


    $8,511,912

  2. Department of Veterans Affairs Department of Veterans Affairs


    $2,738,603

  3. Department of Health and Human Services Department of Health and Human Services


    $724,173

  4. Department of Justice Department of Justice


    $683,094

  5. General Services Administration General Services Administration


    $580,089

  6. Department of Agriculture Department of Agriculture


    $576,626

  7. Department of Homeland Security Department of Homeland Security


    $138,685

  8. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $65,850

  9. Department of Commerce Department of Commerce


    $48,186

  10. Department of Transportation Department of Transportation


    $41,439

  11. International Trade Commission International Trade Commission


    $12,762

  12. Department of the Interior Department of the Interior


    $9,278

  13. Department of State Department of State


    $0

  14. Department of the Treasury Department of the Treasury


    $0

  15. Environmental Protection Agency Environmental Protection Agency


    $0

  16. Social Security Administration Social Security Administration


    $0

Performance Locations

The cities in Delaware where the most federal contract work was performed in July 2025.

Top Cities

  1. Dover Afb, DE

    27 contracts


    $5,645,499

  2. Wilmington, DE

    53 contracts


    $2,552,223

  3. Millsboro, DE

    1 contracts


    $1,890,623

  4. Dover, DE

    39 contracts


    $1,660,406

  5. New Castle, DE

    29 contracts


    $1,174,857

  6. Newark, DE

    15 contracts


    $779,471

  7. Hockessin, DE

    1 contracts


    $366,496

  8. Frederica, DE

    1 contracts


    $241,142

  9. Frankford, DE

    1 contracts


    $129,132

  10. Townsend, DE

    1 contracts


    $94,000

Vendor headquarters

Where the vendors doing federal work in Delaware in July 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Delaware

    109 contracts


    $8,106,205

  2. New Jersey

    6 contracts


    $3,119,384

  3. Michigan

    2 contracts


    $432,860

  4. Pennsylvania

    10 contracts


    $390,257

  5. Georgia

    1 contracts


    $369,953

Top Cities

  1. Camden, NJ

    2 contracts


    $3,198,234

  2. Dover, DE

    40 contracts


    $2,680,812

  3. Millsboro, DE

    1 contracts


    $1,890,623

  4. Wilmington, DE

    27 contracts


    $1,558,415

  5. New Castle, DE

    20 contracts


    $926,388

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