Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
Subgrantee Assistance |
Arise Academy |
$1,587,528.89 |
Division of Administration |
2018 |
Agriculture And Forestry |
Vendor Payments Generated Outside State Central Systems |
$1,586,636.00 |
Division of Administration |
2019 |
Division Of Administration |
Vendor Payments Generated Outside State Central Systems |
$1,586,559.00 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Huval & Associates |
$1,585,984.40 |
Dept Transptn And Develop-admn |
2018 |
Econ Dev-Debt Svc And Commitment |
Hood Container Of |
$1,584,556.22 |
Division of Administration |
2018 |
Natural Resrcs - Off Of Sec |
Intra-Governmental Charges |
$1,584,432.40 |
Division of Administration |
2018 |
Board Of Regents |
Northwestern State Univ Of La |
$1,582,294.00 |
Division of Administration |
2018 |
Office Of Technology Services |
Louisiana Technology |
$1,582,262.18 |
Division of Administration |
2018 |
Office Of Juvenile Justice |
Johnny Robinson's Boys Home |
$1,581,518.79 |
Division of Administration |
2019 |
Office Of Fisheries |
Intra-Governmental Charges |
$1,579,670.31 |
Office Of Fisheries |
2019 |
Dept Transptn And Develop-Admn |
Prairie Contractors Llc |
$1,578,027.54 |
Dept Transptn And Develop-admn |
2019 |
Dept Of Military Affairs |
Walter J Barnes Electric |
$1,576,486.05 |
Dept Of Military Affairs |
2019 |
Homeland Security And Emerg Prep |
City Of Denham Springs |
$1,576,389.25 |
Homeland Security And Emerg Prep |
2019 |
Homeland Security And Emerg Prep |
Cameron Parish School Board |
$1,574,475.12 |
Homeland Security And Emerg Prep |
2018 |
Subgrantee Assistance |
Tensas Parish School Board |
$1,573,275.57 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Louisiana Bridge Inc |
$1,572,993.10 |
Division of Administration |
2019 |
Homeland Security And Emerg Prep |
Cristo Rey Baton Rougeinc |
$1,571,136.94 |
Homeland Security And Emerg Prep |
2018 |
Southwest La War Veterans Home |
Vendor Payments Generated Outside State Central Systems |
$1,570,002.32 |
Division of Administration |
2019 |
La Economic Dev - Debt Service |
Cgi Federal Inc |
$1,569,030.56 |
La Economic Dev - Debt Service |
2019 |
Dept Transptn And Develop-Admn |
Brudd Construction Company, Llc |
$1,568,798.44 |
Dept Transptn And Develop-admn |
2019 |
Engineering And Operations |
Louisiana State University |
$1,568,534.35 |
Engineering And Operations |
2019 |
Office For Children/Family Srv |
Administrators Of The Tulane |
$1,567,512.00 |
Office For Children/Family Srv |
2018 |
La Sch For Deaf And Visually Imp |
Vendor Payments Generated Outside State Central Systems |
$1,567,267.99 |
Division of Administration |
2018 |
Engineering And Operations |
City Of Gretna |
$1,566,891.68 |
Division of Administration |
2019 |
Board Of Regents |
Mcneese State University |
$1,566,337.00 |
Board Of Regents |
2018 |
Dept Transptn And Develop-Admn |
Baker Pile Driving & Site Work Llc |
$1,566,089.43 |
Division of Administration |
2019 |
Pub Safety Off Of Mgmt And Fin |
Vendor Payments Generated Outside State Central Systems |
$1,564,708.07 |
Pub Safety Off Of Mgmt And Fin |
2018 |
Corrections-Administration |
Vendor Payments Generated Outside State Central Systems |
$1,564,319.25 |
Division of Administration |
2018 |
Homeland Security And Emerg Prep |
Division Of Administration |
$1,558,342.00 |
Division of Administration |
2018 |
Dept Of Military Affairs |
Carrera Management Group Llc |
$1,558,285.00 |
Division of Administration |
2019 |
Recovery School District |
Construction Masters Inc |
$1,555,916.35 |
Recovery School District |
2019 |
Agriculture And Forestry |
Vendor Payments Generated Outside State Central Systems |
$1,555,746.00 |
Agriculture And Forestry |
2018 |
Office For Children/Family Srv |
Office Facilities Corporation |
$1,552,785.91 |
Division of Administration |
2018 |
David Wade Correctional Center |
Vendor Payments Generated Outside State Central Systems |
$1,552,653.34 |
Division of Administration |
2018 |
Sales Tax Dedications |
Monroe W Monroe Convention & |
$1,552,486.00 |
Division of Administration |
2019 |
Sales Tax Dedications |
Monroe W Monroe Convention & |
$1,552,486.00 |
Sales Tax Dedications |
2018 |
Dept Transptn And Develop-Admn |
Highway Graphics Inc |
$1,552,437.42 |
Division of Administration |
2019 |
Gov-Coast Prot And Restor Auth |
Intra-Governmental Charges |
$1,552,231.69 |
Gov-coast Prot And Restor Auth |
2019 |
Medical Vendor Administration |
Louisiana Department Of Health |
$1,549,340.03 |
Medical Vendor Administration |
2018 |
Dept Transptn And Develop-Admn |
Moffatt & Nichol Inc |
$1,545,508.24 |
Division of Administration |
2018 |
Parish Transportation |
Calcasieu Parish Police Jury |
$1,545,075.82 |
Division of Administration |
2019 |
Subgrantee Assistance |
Feliciana Day Care Home Agency |
$1,544,561.22 |
Subgrantee Assistance |
2019 |
Corrections-Administration |
Vendor Payments Generated Outside State Central Systems |
$1,544,531.84 |
Corrections-administration |
2019 |
Gov-Coast Prot And Restor Auth |
Atkins North America Inc |
$1,543,946.29 |
Gov-coast Prot And Restor Auth |
2018 |
Office Of State Parks |
Vendor Payments Generated Outside State Central Systems |
$1,543,113.81 |
Division of Administration |
2018 |
Facility Planning And Control |
Brunt Construction Inc |
$1,542,574.00 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Roubion Roads & Streets Llc |
$1,542,103.36 |
Division of Administration |
2019 |
Homeland Security And Emerg Prep |
City Of Baton Rouge & Parish |
$1,542,058.56 |
Homeland Security And Emerg Prep |
2018 |
Dept Transptn And Develop-Admn |
Boh Brothers Construction Co Llc |
$1,541,602.23 |
Division of Administration |
2019 |
Office Of Public Health |
Response Systems |
$1,540,810.62 |
Office Of Public Health |
2018 |
Office Of Public Health |
Vendor Payments Generated Outside State Central Systems |
$1,540,136.45 |
Division of Administration |
2019 |
Office Of Public Health |
No Aids Task Force |
$1,539,305.59 |
Office Of Public Health |
2018 |
Dept Transptn And Develop-Admn |
G.E.C., Inc. |
$1,538,959.32 |
Division of Administration |
2019 |
Natural Resrcs - Off Of Sec |
St Mary Parish Consolidated |
$1,538,100.11 |
Natural Resrcs - Off Of Sec |
2019 |
Office Of Juvenile Justice |
Johnny Robinson's Boys Home |
$1,537,886.79 |
Office Of Juvenile Justice |
2018 |
Local Housing St Adult Offende |
Iberia Parish Sheriff & Tax |
$1,537,781.25 |
Division of Administration |
2019 |
Medical Vendor Administration |
East Baton Rouge Parish School |
$1,537,580.00 |
Medical Vendor Administration |
2019 |
Office Of State Police |
Vendor Payments Generated Outside State Central Systems |
$1,537,159.98 |
Office Of State Police |
2018 |
Workforce Support And Training |
Lat Workforce Investment |
$1,535,917.00 |
Division of Administration |
2019 |
Medical Vendor Administration |
Health Management Systems Inc |
$1,535,718.09 |
Medical Vendor Administration |
2018 |
Rayburn Correctional Center |
Vendor Payments Generated Outside State Central Systems |
$1,533,172.00 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Southern Synergy Llc |
$1,532,032.39 |
Dept Transptn And Develop-admn |
2019 |
Homeland Security And Emerg Prep |
The Preschool Learning Ctr Inc |
$1,531,851.35 |
Homeland Security And Emerg Prep |
2019 |
Board Of Regents |
Bossier Parish Community |
$1,531,284.46 |
Board Of Regents |
2019 |
Safe Drinking Water Revolvg Ln |
Southwest Allen Parish |
$1,530,833.13 |
Safe Drinking Water Revolvg Ln |
2018 |
Office Of Revenue |
Vendor Payments Generated Outside State Central Systems |
$1,530,113.91 |
Division of Administration |
2019 |
Office Of Technology Services |
Db Sysgraph Inc |
$1,529,425.00 |
Office Of Technology Services |
2018 |
Northwest La War Veterans Home |
Vendor Payments Generated Outside State Central Systems |
$1,529,276.29 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Alpha Service & Products Inc |
$1,528,033.14 |
Dept Transptn And Develop-admn |
2018 |
Medical Vendor Administration |
Vendor Payments Generated Outside State Central Systems |
$1,527,980.13 |
Division of Administration |
2019 |
Facility Planning And Control |
Jefferson Parish |
$1,525,616.76 |
Facility Planning And Control |
2018 |
Medical Vendor Administration |
Vendor Payments Generated Outside State Central Systems |
$1,524,168.00 |
Division of Administration |
2018 |
Louisiana Public Defender Bd |
Louisiana Appellate Project |
$1,523,891.00 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Best Yet Builders Llc |
$1,523,477.21 |
Division of Administration |
2019 |
Corrections-Administration |
Vendor Payments Generated Outside State Central Systems |
$1,522,003.00 |
Corrections-administration |
2019 |
David Wade Correctional Center |
Vendor Payments Generated Outside State Central Systems |
$1,521,756.35 |
David Wade Correctional Center |
2019 |
Gov-Coast Prot And Restor Auth |
Louisiana Department Of Wildlife |
$1,519,381.87 |
Gov-coast Prot And Restor Auth |
2018 |
Dept Transptn And Develop-Admn |
Huval & Associates |
$1,517,911.24 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
R.J. Daigle & Sons Contra., Inc |
$1,517,567.98 |
Division of Administration |
2018 |
Minimum Foundation Program |
Learning Solutions Inc |
$1,516,411.00 |
Division of Administration |
2018 |
Central La Human Service Dist |
Vendor Payments Generated Outside State Central Systems |
$1,516,213.56 |
Division of Administration |
2018 |
Doe State Activities |
Agenda For Children |
$1,515,635.31 |
Division of Administration |
2019 |
La State Penitentiary |
Vendor Payments Generated Outside State Central Systems |
$1,515,340.09 |
La State Penitentiary |
2018 |
Minimum Foundation Program |
St Tammany School Board |
$1,514,630.00 |
Division of Administration |
2018 |
Workforce Support And Training |
Workforce Investment Board |
$1,514,503.67 |
Division of Administration |
2018 |
Office Of Technology Services |
Carahsoft Technology Corp |
$1,514,423.53 |
Division of Administration |
2018 |
Office Of Behavioral Health |
Vendor Payments Generated Outside State Central Systems |
$1,514,212.22 |
Division of Administration |
2019 |
Local Housing St Adult Offende |
Terrebonne Parish Sheriff & |
$1,514,074.96 |
Local Housing St Adult Offende |
2018 |
Dept Transptn And Develop-Admn |
Brudd Construction Company, Llc |
$1,513,958.17 |
Division of Administration |
2019 |
Office Of State Parks |
Intra-Governmental Charges |
$1,513,886.03 |
Office Of State Parks |
2019 |
Office Of State Parks |
Vendor Payments Generated Outside State Central Systems |
$1,513,886.03 |
Office Of State Parks |
2019 |
Dept Of Veterans Affairs |
Vendor Payments Generated Outside State Central Systems |
$1,513,553.43 |
Dept Of Veterans Affairs |
2019 |
Dva-Dept Of Veterans Affairs |
Intra-Governmental Charges |
$1,513,553.43 |
Dva-Dept Of Veterans Affairs |
2018 |
Wildlifeand Fisheries Off Of Sec |
Intra-Governmental Charges |
$1,513,099.06 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Progressive Construction Co Llc |
$1,512,837.75 |
Division of Administration |
2019 |
Workforce Support And Training |
Lat Workforce Investment |
$1,512,636.00 |
Workforce Support And Training |
2018 |
Dept Transptn And Develop-Admn |
Diamond B Construction Co Llc |
$1,509,726.44 |
Division of Administration |
2019 |
Central La Human Service Dist |
Vendor Payments Generated Outside State Central Systems |
$1,509,066.32 |
Central La Human Service Dist |
2019 |
Video Draw Poker-Loc Gov Aid |
City Of New Orleans |
$1,506,859.76 |
Video Draw Poker-loc Gov Aid |
2018 |
Engineering And Operations |
Jack B Harper Contractor Llc |
$1,505,233.80 |
Division of Administration |