Government Contract Spending in Delaware
State Overview
Total Obligated: $82,905,729,171
Contract Count: 533
Top Contractors in Delaware
- Navient Corporation — $710.8M
- Glaxosmithkline Holdings (americas) Inc. — $427.7M
- Helicopter Transport Services, LLC — $244.1M
- Caesar Rodney School District — $154.6M
- WGL Energy Services, Inc. — $134.7M
- Astrazeneca Pharmaceuticals LP — $125.6M
- Johnson Controls Federal Systems/Versar, LLC — $116.8M
- Walsh Group Ltd., the — $87.4M
- Husky Marketing and Supply Company — $78.3M
- Great Lakes Dredge & Dock CO, LLC — $59.6M
Top Federal Agencies in Delaware
- Department of Defense — $1.3B
- Department of Education — $710.8M
- Department of Health and Human Services — $583.0M
- Department of Agriculture — $325.0M
- Department of Labor — $80.7M
- Department of Veterans Affairs — $75.4M
- Department of State — $39.5M
- Department of Homeland Security — $35.0M
- Environmental Protection Agency — $28.6M
- National Aeronautics and Space Administration — $830.5K
Spending by Sector
- Other: $1.3B
- Construction: $813.3M
- Healthcare: $559.1M
- Defense: $160.6M
- Energy: $134.7M
- R&D: $108.6M
- IT: $57.9M
- Manufacturing: $21.8M
- Education: $12.0M
Recent Contracts
- VACCINE FOR CHILDREN 2011 — $427.7M
- IGF::CT::IGF BASE AWARD: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER: PROVIDES FUNDING FOR TITLE IV AID SERVICING, THROUGH APPROXIMATELY 08/31/2017. — $146.7M
- IGF::CT::IGF CRITICAL FUNCTION BASE AWARD: SERVICING OF TITLE IV STUDENT FINANCIAL AID, IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PUB.L. 111-152, 124 STAT. 1029) FOR THE PERIOD OF 09/01/2017 TO 08/31/2018. TASK ORDER: SERVICING OF TITLE IV STUDENT FINANCIAL AID IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PUB.L.111-152, 124 STAT. 1029) FOR THE PERIOD OF 09/01/2017 TO 08/31/2018. MODIFICATION TO PROVIDE FUNDING FOR PERIOD OF PERFORMANCE: 9/01/2017 - 8/31/2018 AND TITLE IV AID SERVICING THROUGH APPROXIMATELY 12/31/2017. — $145.4M
- IGF::CT::IGF CRITICAL FUNCTION BASE AWARD: SERVICING OF TITLE IV STUDENT FINANCIAL AID, IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PUB.L. 111-152, 124 STAT. 1029) FOR THE PERIOD OF 6/17/2014 TO 6/16/2019. TASK ORDER: SERVICING OF TITLE IV STUDENT FINANCIAL AID IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PUB.L.111-152, 124 STAT. 1029) FOR THE PERIOD OF 09/01/2018 TO 08/31/2019. MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO CREATE A NEW TASK ORDER FOR CONTRACT ED-FSA-09-D-0015 WITH THE PERIOD OF PERFORMANCE: 9/01/2018 - 8/31/2019, AND PROVIDE FUNDING FOR TITLE IV AID SERVICING THROUGH APPROXIMATELY 12/31/2018. — $143.6M
- IGF::CT::IGF / CRITICAL FUNCTION IDIQ: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER: SERVICING OF TITLE IV STUDENT FINANCIAL AID, FROM 9/1/2015 THROUGH 8/31/2016. PROVIDES FUNDING FOR TITLE IV AID SERVICING THROUGH APPROXIMATELY 12/31/2015. PROVIDES FUNDING FOR THE DELINQUENCY REDUCTION COMPENSATION PROGRAM, IN A NOT-TO-EXCEED AMOUNT OF $500,000 PER QUARTER AND $2,000,000 ANNUALLY. — $141.2M
- DIRECT SUPPLY NATURAL GAS FOR VARIOUS GOV'T INSTALLATIONS IN UNITED STATES — $134.7M
- IGF::CT::IGF / CRITICAL FUNCTION IDIQ: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER: SERVICING OF TITLE IV STUDENT FINANCIAL AID, FROM 9/1/2014 THROUGH 8/31/2015. PROVIDES FUNDING FOR TITLE IV AID SERVICING AND DEVELOPMENT AND MAINTENANCE, THROUGH APPROXIMATELY 12/31/2014. PROVIDES FUNDING FOR THE DELINQUENCY REDUCTION COMPENSATION PROGRAM, IN A NOT-TO-EXCEED AMOUNT OF $500,000 PER QUARTER AND $2,000,000 ANNUALLY. — $133.9M
- CRITICAL FUNCTIONS - NATIONAL EXCLUSIVE USE LARGE FIRE SUPPORT HELICOPTER SERVICES FOR WILDLAND FIREFIGHTING. — $125.7M
- ISSUE ADVANCED AGREEMENT PRIOR TO AWARD OF AN OTHER TRANSACTION AGREEMENT (OTA)FOR THE COVID19 VACCINE DEVELOPMENT AND MANUFACTURING — $125.6M
- IGF::CT::IGF CRITICAL FUNCTIONS - LARGE FIRE SUPPORT EU HELICOPTER SERVICES — $118.4M
- IGF::OT::IGF DESIGN-BID-BUILD CONSTRUCTION EFFORT AT DOVER AIR FORCE BASE, DELAWARE. COMPLETE THE DESIGN-BID-BUILD CONSTRUCTION, WHICH CONSISTS OF A 9,600 FOOT LONG, 150 FOOT WIDE RUNWAY TO MEET THE REQUIREMENTS FOR MODIFIED HEAVY STRENGTH RUNWAY PAVEMENT, REPAIR INSTRUMENT LANDING SYSTEM (ILS) AND RUNWAY APPROACH LIGHTING. — $116.8M
- — $87.4M
- IEG SUPPLMENTAL (SP060010R00610001) AWARDED CONTRACT SP0600-11-D-0498 TO HUSKY FOR THE PURCHASE OF TURBINE FUEL, AVIATION (JP8). — $78.3M
- REPAIR RUNWAY 14/32, DOVER AFB, DE — $54.8M
- EDUCATION PROGRAM AS DOVER AIR FORCE BASE — $53.3M
- IGF::OT::IGF PHASE 1 — $50.0M
- IGF::CT::IGF CRITICAL FUNCTIONS - LARGE FIRE SUPPORT EU HELICOPTER SERVICES — $48.8M
- IGF::OT::IGF — $46.7M
- CONCRETE SUBSTRUCTURE REPAIR ST. GEORGES BRIDGE. — $46.5M
- ARMED FORCES MEDICAL EXAMINER SYSTEM FACILITY, DOVER AFB AWARD. — $46.4M