Delaware

Delaware

← Period: June 2026 →

Total Spending: $93,737,706

STATE CONTRACTING REPORT

Delaware June 2026

Delaware

⏱ GENERATED 10/10/2026

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

58

Contracts

137

Avg Contract

$684,217

Total Spending

$93,737,706

Reporting

Top Vendors

The vendors that received the most money for work performed in Delaware in June 2026, across all federal agencies.

  1. AGATE CONSTRUCTION COMPANY, INC.

    HQ: Egg Harbor Township, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In DE 1 ($53.0M) 2 ($52.5M)
    All Locations 1 ($53.0M) 5 ($63.3M)

    $53,000,000
  2. STONEWIN INTERNATIONAL, LLC

    HQ: Dover, DE

    Contracts: 30

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In DE 30 ($16.4M) 397 ($37.5M)
    All Locations 30 ($16.4M) 405 ($45.0M)

    $16,403,279
  3. L3HARRIS FORCEX, INC.

    HQ: Nashville, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In DE 1 ($8.7M) 1 ($8.7M)
    All Locations 2 ($61.0M) 21 ($92.6M)

    $8,729,640
  4. BLUELINE GLOBAL TECHNOLOGIES LLC

    HQ: Wilmington, DE

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In DE 3 ($3.7M) 3 ($3.9M)
    All Locations 1 ($3.7M) 3 ($3.9M)

    $4,674,359
  5. EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In DE 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $2,099,209
  6. SHEELA, INC.

    HQ: Wrightstown, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In DE 1 ($1.9M) 5 ($1.9M)
    All Locations 1 ($1.9M) 22 ($4.0M)

    $1,851,152
  7. GREENLEAF SERVICES INC

    HQ: Lewes, DE

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In DE 3 ($1.5M) 9 ($3.1M)
    All Locations 3 ($1.5M) 41 ($10.5M)

    $1,513,832
  8. HEROX, PBC

    HQ: Dover, DE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In DE 1 ($1.3M) 14 ($6.9M)
    All Locations 1 ($1.3M) 15 ($7.0M)

    $1,274,868
  9. MOONPRINT SOLUTIONS LLC

    HQ: Dover, DE

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In DE 6 ($994.5K) 17 ($4.5M)
    All Locations 1 ($994.5K) 17 ($4.5M)

    $1,267,679
  10. AGILENT TECHNOLOGIES INC

    HQ: Wilmington, DE

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In DE 13 ($829.0K) 280 ($32.2M)
    All Locations 35 ($2.1M) 679 ($54.9M)

    $828,992
  11. MAGNA JV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In DE 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $750,000
  12. TA INSTRUMENTS - WATERS L.L.C.

    HQ: Historic New Castle, DE

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In DE 5 ($538.4K) 33 ($2.3M)
    All Locations 6 ($735.3K) 59 ($3.5M)

    $538,367
  13. EDUCATION & TRAINING RESOURCES LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In DE 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $523,607
  14. PHILIPS NORTH AMERICA LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In DE 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $287,468
  15. ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In DE 4 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $225,630

Top NAICS Codes

The most-awarded NAICS codes for work performed in Delaware in June 2026.

Impact

Top Contracts

The highest-value individual contract awards performed in Delaware in June 2026.

  1. RECIPIENT

    AGATE CONSTRUCTION COMPANY, INC.

    AWARD AMOUNT

    $53,000,000

    Base Award
    PERFORMED IN

    Bethany Beach, DE

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Repair Or Alteration Of Other Non-building Facilities • Z2PZ

    DESCRIPTION

    North jetty repairs, indian river inlet

    Funding Office

    W2SF ENDIST PHILADELPHIA CW

    SIGNED

    Jun 30, 2026

    CONTRACT PERIOD

    11/1/26 → 10/31/28

    KNOWN TRANSACTIONS
    1. ▶ 6/30/26 Base Award $53,000,000
    Total Spending To-Date: $53,000,000
  2. RECIPIENT

    L3HARRIS FORCEX, INC.

    AWARD AMOUNT

    $8,729,640

    Base Award
    PERFORMED IN

    Dover Afb, DE

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    Rockets, Rocket Ammunition And Rocket Components • 1340

    DESCRIPTION

    Delivery order for navy vampire stalkers in support of mission epic fury.

    Funding Office

    W6DV PEO M & S HUNTSVILLE

    SIGNED

    Jun 5, 2026

    CONTRACT PERIOD

    6/5/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 6/5/26 Base Award $8,729,640
    Total Spending To-Date: $8,729,640
  3. RECIPIENT

    BLUELINE GLOBAL TECHNOLOGIES LLC

    AWARD AMOUNT

    $3,673,364

    Base Award
    PERFORMED IN

    Wilmington, DE

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Title: command and control - base year requestor: stephanie j feinberg aft#: 2026-os-0009 ref award/bpa: 15ddhq26d00000009 pop dates: 06/06/2026 to 06/05/2027 fund to date: 09/30/2026

    Funding Office

    SPECIAL OPERATIONS DIVISION

    SIGNED

    Jun 5, 2026

    CONTRACT PERIOD

    6/6/26 → 6/5/27

    KNOWN TRANSACTIONS
    1. 6/15/26 Funding Only Action +$1,000,995
    2. 9/9/26 Funding Only Action +$3,000,000
    Total Spending To-Date: $3,673,364
  4. RECIPIENT

    EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC

    AWARD AMOUNT

    $2,099,209

    Change Order
    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Environmental Systems Protection- Environmental Remediation • F108

    DESCRIPTION

    SIGNED

    Jun 22, 2026

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $9,294,539
    2. 10/9/25 Other Administrative Action $0
    3. ▶ 6/22/26 Change Order +$2,099,209
  5. RECIPIENT

    STONEWIN INTERNATIONAL, LLC

    AWARD AMOUNT

    $1,876,890

    Base Award
    PERFORMED IN

    Dover, DE

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8512209514!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Jun 29, 2026

    CONTRACT PERIOD

    6/29/26 → 7/2/26

    KNOWN TRANSACTIONS
    1. ▶ 6/29/26 Base Award $1,876,890
    Total Spending To-Date: $1,739,692
  6. RECIPIENT

    SHEELA, INC.

    AWARD AMOUNT

    $1,851,152

    Base Award
    PERFORMED IN

    Dover Afb, DE

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Other Administrative Facilities And Service Buildings • Z2AZ

    DESCRIPTION

    Consolidate wash rack for age units and repair electrical, b779, b778

    Funding Office

    436 CES

    SIGNED

    Jun 30, 2026

    CONTRACT PERIOD

    7/1/26 → 3/21/27

    KNOWN TRANSACTIONS
    1. ▶ 6/30/26 Base Award $1,851,152
    Total Spending To-Date: $1,851,152
  7. RECIPIENT

    STONEWIN INTERNATIONAL, LLC

    AWARD AMOUNT

    $1,642,279

    Base Award
    PERFORMED IN

    Dover, DE

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8512204101!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Jun 25, 2026

    CONTRACT PERIOD

    6/25/26 → 7/1/26

    KNOWN TRANSACTIONS
    1. ▶ 6/25/26 Base Award $1,642,279
    Total Spending To-Date: $126,465
  8. RECIPIENT

    STONEWIN INTERNATIONAL, LLC

    AWARD AMOUNT

    $1,407,667

    Base Award
    PERFORMED IN

    Dover, DE

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8512201260!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Jun 24, 2026

    CONTRACT PERIOD

    6/24/26 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/24/26 Base Award $1,407,667
    Total Spending To-Date: $253,495
  9. RECIPIENT

    STONEWIN INTERNATIONAL, LLC

    AWARD AMOUNT

    $1,407,667

    Base Award
    PERFORMED IN

    Dover, DE

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8512209476!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Jun 29, 2026

    CONTRACT PERIOD

    6/29/26 → 7/3/26

    KNOWN TRANSACTIONS
    1. ▶ 6/29/26 Base Award $1,407,667
    Total Spending To-Date: $1,487,833
  10. RECIPIENT

    STONEWIN INTERNATIONAL, LLC

    AWARD AMOUNT

    $1,407,667

    Base Award
    PERFORMED IN

    Dover, DE

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8512209495!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Jun 29, 2026

    CONTRACT PERIOD

    6/29/26 → 7/6/26

    KNOWN TRANSACTIONS
    1. ▶ 6/29/26 Base Award $1,407,667
    Total Spending To-Date: $1,513,965

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Delaware in June 2026.

  1. RECIPIENT

    AGILENT TECHNOLOGIES INC

    DE-OBLIGATION AMOUNT

    -$9,275

    Close Out
    PERFORMED IN

    Wilmington, DE

    NAICS CODE

    Other Electronic And Precision Equipment Repair And Maintenance • 811219

    PSC CODE

    Other Qc/test/inspect- Medical, Dental, And Veterinary Equipment And Supplies • H965

    DESCRIPTION

    Igf::ct::igf reinstallation calibration operational qualification and installation qualification for 6890n network gas chromatograph system

    Funding Office

    PROGRAM SUPPORT CTR SUPPLY SVC CTR

    SIGNED

    Jun 17, 2026

    CONTRACT PERIOD

    3/25/14 → 6/17/14

    KNOWN TRANSACTIONS
    1. ▶ 6/17/26 Close Out -$9,275
    Total Spending To-Date: $27,885
  2. RECIPIENT

    AGILENT TECHNOLOGIES INC

    DE-OBLIGATION AMOUNT

    -$2,678

    Funding Only Action
    PERFORMED IN

    Wilmington, DE

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Medical And Surgical Instruments, Equipment, And Supplies • 6515

    DESCRIPTION

    4150 tapestation instrument w/ software and accessories

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0009: NATIONAL EYE INSTITUTE (0887)

    SIGNED

    Jun 8, 2026

    CONTRACT PERIOD

    8/18/21 → 9/17/21

    KNOWN TRANSACTIONS
    1. ▶ 6/8/26 Funding Only Action -$2,678
    Total Spending To-Date: $37,523
  3. RECIPIENT

    AGILENT TECHNOLOGIES INC

    DE-OBLIGATION AMOUNT

    -$2,341

    Funding Only Action
    PERFORMED IN

    Wilmington, DE

    NAICS CODE

    Other Electronic And Precision Equipment Repair And Maintenance • 811219

    PSC CODE

    Maint/repair/rebuild Of Equipment- Instruments And Laboratory Equipment • J066

    DESCRIPTION

    Pre-incident preventive maintenance

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NCATS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0028: NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES (0875)

    SIGNED

    Jun 10, 2026

    CONTRACT PERIOD

    9/6/22 → 9/1/23

    KNOWN TRANSACTIONS
    1. ▶ 6/10/26 Funding Only Action -$2,341
    Total Spending To-Date: $8,110
  4. RECIPIENT

    AGILENT TECHNOLOGIES INC

    DE-OBLIGATION AMOUNT

    -$1,482

    Funding Only Action
    PERFORMED IN

    Wilmington, DE

    NAICS CODE

    Other Electronic And Precision Equipment Repair And Maintenance • 811219

    PSC CODE

    Maint/repair/rebuild Of Equipment- Instruments And Laboratory Equipment • J066

    DESCRIPTION

    Field service contract contract from 08/24/2022 to 08/23/2023 note: lfx, sn 18082029

    Funding Office

    NIH NCI

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: NATIONAL CANCER INSTITUTE (0849)

    SIGNED

    Jun 10, 2026

    CONTRACT PERIOD

    7/19/22 → 7/22/22

    KNOWN TRANSACTIONS
    1. ▶ 6/10/26 Funding Only Action -$1,482
    Total Spending To-Date: $8,682

Top Agencies

The federal agencies that obligated the most for work performed in Delaware in June 2026.


  1. $82,963,278

  2. $4,216,813

  3. $3,512,631

  4. $1,293,726

  5. $949,148

  6. $369,111

  7. $235,197

  8. $197,802

Performance Locations

The cities in Delaware where the most federal contract work was performed in June 2026.

Top Cities

  1. Bethany Beach, DE

    1 contracts


    $53,000,000
  2. Dover, DE

    43 contracts


    $19,079,633
  3. Dover Afb, DE

    10 contracts


    $11,343,395
  4. Wilmington, DE

    40 contracts


    $6,983,880
  5. Lewes, DE

    3 contracts


    $1,513,832
  6. New Castle, DE

    31 contracts


    $1,222,412
  7. Middletown, DE

    2 contracts


    $270,721
  8. Magnolia, DE

    1 contracts


    $198,979
  9. Newark, DE

    4 contracts


    $67,198
  10. Milford, DE

    2 contracts


    $57,656

Vendor headquarters

Where the vendors doing federal work in Delaware in June 2026 list their primary business address — local, or brought in from elsewhere.

Top States

  1. New Jersey

    2 contracts


    $54,851,152
  2. Delaware

    103 contracts


    $27,441,680
  3. Tennessee

    1 contracts


    $8,729,640
  4. Pennsylvania

    6 contracts


    $856,118
  5. Virginia

    4 contracts


    $507,044

Top Cities

  1. Egg Harbor Township, NJ

    1 contracts


    $53,000,000
  2. Dover, DE

    40 contracts


    $18,853,045
  3. Nashville, TN

    1 contracts


    $8,729,640
  4. Wilmington, DE

    21 contracts


    $5,285,852
  5. Wrightstown, NJ

    1 contracts


    $1,851,152

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