Year |
Employer |
Vendor Name |
Amount |
Source |
2017 |
Aviation Improvements |
Baton Rouge Metropolitan Airpo |
$5,601,878.84 |
Aviation Improvements |
2019 |
Subgrantee Assistance |
West Baton Rouge School Bd |
$5,595,807.66 |
Subgrantee Assistance |
2020 |
Minimum Foundation Program |
The Community Schools For |
$5,587,222.00 |
Minimum Foundation Program |
2020 |
Dept Transptn And Develop-Admn |
Madden Contracting Co Llc |
$5,583,489.57 |
Dept Transptn And Develop-admn |
2018 |
Office Of Technology Services |
Str Grants Llc |
$5,577,219.33 |
Division of Administration |
2020 |
Dept Transptn And Develop-Admn |
Jefferson Parish Dept Of Eng. |
$5,575,357.10 |
Dept Transptn And Develop-admn |
2018 |
Medical Vendor Administration |
Vendor Payments Generated Outside State Central Systems |
$5,573,549.61 |
Division of Administration |
2018 |
Pub Safety Off Of Mgmt And Fin |
Vendor Payments Generated Outside State Central Systems |
$5,570,556.68 |
Division of Administration |
2021 |
Hed-Board Of Regents |
Intra-Governmental Charges |
$5,569,514.91 |
Hed-Board Of Regents |
2017 |
Office Of Financial Institutn |
Vendor Payments Generated Outside State Central Systems |
$5,569,503.01 |
Office Of Financial Institutn |
2018 |
Non-Public Educational Asst |
Archdiocese Of New Orleans |
$5,567,579.84 |
Division of Administration |
2018 |
Public Improvements |
Port Of Iberia |
$5,565,486.24 |
Division of Administration |
2021 |
Minimum Foundation Program |
Lafayette Charter Foundation |
$5,565,247.00 |
Minimum Foundation Program |
2019 |
Facility Planning And Control |
Division Of Administration |
$5,564,895.48 |
Facility Planning And Control |
2021 |
Hed-Board Of Regents |
University Of New Orleans |
$5,561,940.78 |
Hed-Board Of Regents |
2021 |
Office Of Public Health |
Vendor Payments Generated Outside State Central Systems |
$5,559,145.24 |
Office Of Public Health |
2020 |
Office For Children/Family Srv |
Vendor Payments Generated Outside State Central Systems |
$5,553,349.11 |
Office For Children/Family Srv |
2018 |
Dept Of Environmental Quality |
Colt Inc |
$5,553,298.68 |
Division of Administration |
2017 |
Minimum Foundation Program |
Crescent City Schools |
$5,551,715.00 |
Minimum Foundation Program |
2018 |
Office Of Group Benefits |
Healthequity Inc |
$5,548,230.33 |
Division of Administration |
2018 |
Office Of Aging And Adult Srvs |
Vendor Payments Generated Outside State Central Systems |
$5,546,321.52 |
Division of Administration |
2021 |
Homeland Security And Emerg Prep |
Tangipahoa Parish Gov |
$5,543,020.67 |
Homeland Security And Emerg Prep |
2021 |
Dotd Administration |
Division Of Administration |
$5,541,522.25 |
Dotd Administration |
2020 |
Office Of Motor Vehicles |
St Charles Parish School Board |
$5,541,195.67 |
Office Of Motor Vehicles |
2020 |
Health And Hosp Off Of Secretary |
Vendor Payments Generated Outside State Central Systems |
$5,539,818.67 |
Health And Hosp Off Of Secretary |
2018 |
Dept Transptn And Develop-Admn |
Gilchrist Construction Company Llc |
$5,535,004.94 |
Division of Administration |
2018 |
Homeland Security And Emerg Prep |
Livingston Parish Council |
$5,530,968.62 |
Division of Administration |
2018 |
Subgrantee Assistance |
Richland Parish School Board |
$5,527,939.15 |
Division of Administration |
2017 |
Subgrantee Assistance |
School Food & Nutrition |
$5,527,102.18 |
Subgrantee Assistance |
2017 |
Doa Debt Service And Maint |
Office Facilities Corporation |
$5,524,391.38 |
Doa Debt Service And Maint |
2020 |
Subgrantee Assistance |
Sabine Parish School Board |
$5,523,227.44 |
Subgrantee Assistance |
2017 |
Econ Dev-Debt Svc And Commitment |
Benteler Steel & Tube |
$5,523,162.98 |
Econ Dev-debt Svc And Commitment |
2021 |
Homeland Security And Emerg Prep |
Landstar Express America Inc |
$5,519,020.90 |
Homeland Security And Emerg Prep |
2019 |
Office Of Tourism |
Intra-Governmental Charges |
$5,517,645.26 |
Office Of Tourism |
2019 |
Office Of Tourism |
Vendor Payments Generated Outside State Central Systems |
$5,517,645.26 |
Office Of Tourism |
2017 |
Division Of Administration |
Hgi Catastrophe Services Llc |
$5,516,272.93 |
Division of Administration |
2021 |
Facility Planning And Control |
Lafayette Airport Commission |
$5,512,612.44 |
Facility Planning And Control |
2018 |
Recovery School District |
Vendor Payments Generated Outside State Central Systems |
$5,512,025.47 |
Division of Administration |
2021 |
Public Improvements |
Port Of Iberia |
$5,506,038.20 |
Public Improvements |
2019 |
Minimum Foundation Program |
Sw La Charter Acdmy Fndtn Inc |
$5,505,176.00 |
Minimum Foundation Program |
2018 |
Doa Debt Service And Maint |
Office Facilities Corporation |
$5,504,439.27 |
Division of Administration |
2020 |
La State Penitentiary |
Vendor Payments Generated Outside State Central Systems |
$5,501,324.56 |
La State Penitentiary |
2018 |
Office Of Technology Services |
Shi International Corp |
$5,498,653.32 |
Division of Administration |
2017 |
Local Housing St Adult Offende |
Avoyelles Parish Sheriffs |
$5,493,576.52 |
Local Housing St Adult Offende |
2019 |
Office Of State Procurement |
Vendor Payments Generated Outside State Central Systems |
$5,490,279.75 |
Office Of State Procurement |
2019 |
Homeland Security And Emerg Prep |
Calcasieu Parish Police Jury |
$5,488,097.53 |
Homeland Security And Emerg Prep |
2018 |
Off For Citizens Dev Disablit. |
Vendor Payments Generated Outside State Central Systems |
$5,488,061.00 |
Division of Administration |
2018 |
Office Of Tourism |
Trumpet Llc |
$5,487,551.68 |
Division of Administration |
2019 |
Ne Delta Human Svcs Authority |
Vendor Payments Generated Outside State Central Systems |
$5,484,823.01 |
Ne Delta Human Svcs Authority |
2017 |
Local Housing St Adult Offende |
St Tammany Parish Sheriff & |
$5,481,098.19 |
Local Housing St Adult Offende |
2019 |
Econ Dev - Off Of Secretary |
La Community & Technical |
$5,480,130.66 |
Econ Dev - Off Of Secretary |
2020 |
Off For Citizens Dev Disablit. |
Vendor Payments Generated Outside State Central Systems |
$5,477,905.13 |
Off For Citizens Dev Disablit. |
2017 |
Doe State Activities |
Vendor Payments Generated Outside State Central Systems |
$5,471,888.42 |
Doe State Activities |
2021 |
Office Of Public Health |
Southeast La Area Health |
$5,469,137.30 |
Office Of Public Health |
2020 |
Workforce Support And Training |
Vendor Payments Generated Outside State Central Systems |
$5,466,670.22 |
Workforce Support And Training |
2019 |
Minimum Foundation Program |
Democracy Prep La Charter Schl |
$5,465,699.00 |
Minimum Foundation Program |
2017 |
Minimum Foundation Program |
Voices For International |
$5,461,161.00 |
Minimum Foundation Program |
2017 |
Secretary Of State |
Vendor Payments Generated Outside State Central Systems |
$5,454,885.29 |
Secretary Of State |
2017 |
Local Housing St Adult Offende |
Lasalle Parish Sheriff & Tax |
$5,454,594.67 |
Local Housing St Adult Offende |
2019 |
Raymond Laborde Correction Ctr |
Vendor Payments Generated Outside State Central Systems |
$5,454,023.14 |
Raymond Laborde Correction Ctr |
2020 |
Division Of Administration |
Vendor Payments Generated Outside State Central Systems |
$5,453,636.59 |
Division of Administration |
2020 |
Dept Transptn And Develop-Admn |
Kort's Construction Svcs Inc |
$5,448,295.12 |
Dept Transptn And Develop-admn |
2021 |
Subgrantee Assistance |
Vernon Parish School Board |
$5,446,299.64 |
Subgrantee Assistance |
2018 |
Minimum Foundation Program |
Voices For International |
$5,444,175.00 |
Division of Administration |
2020 |
Medical Vendor Administration |
Verisys Corporation |
$5,444,002.00 |
Medical Vendor Administration |
2018 |
Homeland Security And Emerg Prep |
Calcasieu Parish Police Jury |
$5,443,808.53 |
Division of Administration |
2017 |
Local Housing St Adult Offende |
East Carroll Par Sheriff & Tax |
$5,439,945.60 |
Local Housing St Adult Offende |
2019 |
Medical Vendor Administration |
Vendor Payments Generated Outside State Central Systems |
$5,432,940.22 |
Medical Vendor Administration |
2017 |
Office Of State Police |
Vendor Payments Generated Outside State Central Systems |
$5,432,550.68 |
Office Of State Police |
2017 |
Minimum Foundation Program |
La Achievement Charter Acdmy |
$5,432,195.00 |
Minimum Foundation Program |
2019 |
Division Of Administration |
City Of New Orleans |
$5,430,378.28 |
Division of Administration |
2017 |
Recovery School District |
Vendor Payments Generated Outside State Central Systems |
$5,429,491.02 |
Recovery School District |
2020 |
Homeland Security And Emerg Prep |
Sewerage And Water Board |
$5,421,356.93 |
Homeland Security And Emerg Prep |
2020 |
Office Of Juvenile Justice |
Ware Youth Center |
$5,419,577.79 |
Office Of Juvenile Justice |
2021 |
La State Penitentiary |
Vendor Payments Generated Outside State Central Systems |
$5,415,552.78 |
La State Penitentiary |
2021 |
Gov-Coast Prot And Restor Auth |
Great Lakes Dredge & Dock Corp |
$5,412,675.00 |
Gov-coast Prot And Restor Auth |
2019 |
Minimum Foundation Program |
Avoyelles Public Charter |
$5,410,709.00 |
Minimum Foundation Program |
2017 |
Minimum Foundation Program |
Community Leaders Advocating |
$5,408,985.00 |
Minimum Foundation Program |
2021 |
Dept Transptn And Develop-Admn |
Jb James Construction Llc |
$5,407,683.53 |
Dept Transptn And Develop-admn |
2019 |
Homeland Security And Emerg Prep |
Vendor Payments Generated Outside State Central Systems |
$5,404,182.01 |
Homeland Security And Emerg Prep |
2020 |
Dor-Ppd Wireless Tel 911 Serv |
Intra-Governmental Charges |
$5,403,570.29 |
Dor-Ppd Wireless Tel 911 Serv |
2018 |
Gov-Coast Prot And Restor Auth |
Terrebonne Parish Cons Govt |
$5,400,000.00 |
Division of Administration |
2017 |
Office For Children-family Srv |
Louisiana Supreme Court |
$5,400,000.00 |
Office For Children-family Srv |
2020 |
Subgrantee Assistance |
St Amant's Dch Inc |
$5,397,756.76 |
Subgrantee Assistance |
2018 |
Minimum Foundation Program |
Avoyelles Public Charter |
$5,397,153.00 |
Division of Administration |
2020 |
Medical Vendor Administration |
Conduent Inc |
$5,396,403.03 |
Medical Vendor Administration |
2021 |
Public Improvements |
Terrebonne Port Commission |
$5,395,618.35 |
Public Improvements |
2017 |
Doa Debt Service And Maint |
Louisiana Trans Authority |
$5,394,719.08 |
Doa Debt Service And Maint |
2019 |
Dhh Medical Vendor Payments |
University Health Care Systems |
$5,394,490.22 |
Dhh Medical Vendor Payments |
2020 |
David Wade Correctional Center |
Intra-Governmental Charges |
$5,392,902.35 |
David Wade Correctional Center |
2017 |
Medical Vendor Administration |
Vendor Payments Generated Outside State Central Systems |
$5,392,615.98 |
Medical Vendor Administration |
2021 |
Office Of Aging And Adult Srvs |
Vendor Payments Generated Outside State Central Systems |
$5,391,512.16 |
Office Of Aging And Adult Srvs |
2019 |
Office Of Behavioral Health |
Morris & Dickson |
$5,388,559.55 |
Office Of Behavioral Health |
2020 |
Acadiana Area Human Srvc Dist |
Vendor Payments Generated Outside State Central Systems |
$5,385,599.12 |
Acadiana Area Human Srvc Dist |
2017 |
Minimum Foundation Program |
Avoyelles Public Charter |
$5,385,456.00 |
Minimum Foundation Program |
2018 |
Office For Children/Family Srv |
Vendor Payments Generated Outside State Central Systems |
$5,385,352.60 |
Division of Administration |
2017 |
Dept Transptn And Develop-Admn |
Hntb Corporation |
$5,384,281.73 |
Dept Transptn And Develop-admn |
2020 |
Dept Transptn And Develop-Admn |
Barriere Construction Co Llc |
$5,380,556.28 |
Dept Transptn And Develop-admn |
2019 |
Public Improvements |
Terrebonne Port Commission |
$5,380,208.54 |
Public Improvements |
2017 |
Pub Safety Off Of Mgmt And Fin |
Vendor Payments Generated Outside State Central Systems |
$5,374,021.22 |
Pub Safety Off Of Mgmt And Fin |