Year |
Employer |
Vendor Name |
Amount |
Source |
2019 |
Dept Of Military Affairs |
J F Juge Construction Co Inc |
$394,931.46 |
Dept Of Military Affairs |
2019 |
Video Draw Poker-Loc Gov Aid |
St Landry Parish Sheriff & |
$394,791.26 |
Video Draw Poker-loc Gov Aid |
2019 |
Office Of Technology Services |
Vendor Payments Generated Outside State Central Systems |
$394,594.31 |
Office Of Technology Services |
2018 |
Engineering And Operations |
Division Of Administration |
$394,586.00 |
Division of Administration |
2019 |
Dept Of Military Affairs |
Pat Williams Construction Llc |
$394,576.14 |
Dept Of Military Affairs |
2019 |
Dept Transptn And Develop-Admn |
Boh Bros Construction Co Llc |
$394,489.06 |
Dept Transptn And Develop-admn |
2018 |
Office Of State Fire Marshal |
Vendor Payments Generated Outside State Central Systems |
$394,415.67 |
Division of Administration |
2018 |
Workforce Support And Training |
St Tammany Parish Government |
$394,414.07 |
Division of Administration |
2018 |
Facility Planning And Control |
Lamar Contractors Llc |
$394,315.89 |
Division of Administration |
2018 |
Office Of Behavioral Health |
Vendor Payments Generated Outside State Central Systems |
$394,201.04 |
Division of Administration |
2019 |
Workforce Support And Training |
C N A Insurance Co |
$393,955.46 |
Workforce Support And Training |
2018 |
Doe State Activities |
Mmcs Consulting Llc |
$393,800.00 |
Division of Administration |
2018 |
Subgrantee Assistance |
Jefferson Parish School Board |
$393,783.00 |
Division of Administration |
2018 |
Off For Citizens Dev Disablit. |
Vendor Payments Generated Outside State Central Systems |
$393,769.53 |
Division of Administration |
2018 |
Subgrantee Assistance |
Lighthouse For Jesus |
$393,351.00 |
Division of Administration |
2019 |
Elayn Hunt Correctional Center |
Iberville Parish Utility Dept |
$393,312.10 |
Elayn Hunt Correctional Center |
2018 |
La Educational Tv Authority |
Vendor Payments Generated Outside State Central Systems |
$393,256.04 |
Division of Administration |
2018 |
Division Of Administration |
Vendor Payments Generated Outside State Central Systems |
$393,218.11 |
Division of Administration |
2018 |
Local Housing St Adult Offende |
City Faith Prison Ministries |
$393,210.50 |
Division of Administration |
2018 |
Office Of State Police |
Atmos Energy Corp |
$393,037.11 |
Division of Administration |
2019 |
Sales Tax Dedications |
City Of Kenner |
$392,905.29 |
Sales Tax Dedications |
2019 |
Medical Vendor Administration |
Island Peer Review |
$392,882.70 |
Medical Vendor Administration |
2019 |
Engineering And Operations |
Innovative Emergency Mgt |
$392,690.81 |
Engineering And Operations |
2019 |
Cul Rec Tourism - Off Of Sec |
Gkr Systems Inc |
$392,668.25 |
Cul Rec Tourism - Off Of Sec |
2018 |
Division Of Administration |
Ramboll Environ Us Corp |
$392,604.51 |
Division of Administration |
2018 |
Wildlife And Fisheries Mgmtandfin |
Intra-Governmental Charges |
$392,584.23 |
Division of Administration |
2018 |
Dixon Correctional Institute |
Vendor Payments Generated Outside State Central Systems |
$391,948.69 |
Division of Administration |
2019 |
Workforce Support And Training |
St Tammany Parish School Board |
$391,870.83 |
Workforce Support And Training |
2019 |
Engineering And Operations |
Sweeping Corp Of America Inc |
$391,261.54 |
Engineering And Operations |
2018 |
Facility Planning And Control |
Ela Group Inc |
$391,241.66 |
Division of Administration |
2019 |
Subgrantee Assistance |
Sw La Charter Acdmy Fndtn Inc |
$391,103.31 |
Subgrantee Assistance |
2019 |
Office For Children/Family Srv |
17Th Judicial District |
$390,917.54 |
Office For Children/Family Srv |
2019 |
Econ Dev - Off Of Secretary |
Vendor Payments Generated Outside State Central Systems |
$390,793.00 |
Econ Dev - Off Of Secretary |
2018 |
Agriculture And Forestry |
Vendor Payments Generated Outside State Central Systems |
$390,655.46 |
Division of Administration |
2019 |
Office Of Fisheries |
Mansfield Oil Co Of Gainesville Inc |
$390,639.05 |
Office Of Fisheries |
2018 |
Dixon Correctional Institute |
Vendor Payments Generated Outside State Central Systems |
$390,498.90 |
Division of Administration |
2018 |
Br Elementary And Secondary Ed |
St Tammany School Board |
$390,364.81 |
Division of Administration |
2019 |
Office Of Aging And Adult Srvs |
Vendor Payments Generated Outside State Central Systems |
$390,000.00 |
Office Of Aging And Adult Srvs |
2018 |
Parish Transportation |
Vernon Parish Police Jury |
$389,977.35 |
Division of Administration |
2019 |
Subgrantee Assistance |
Diocese Of Alexandria |
$389,725.00 |
Subgrantee Assistance |
2019 |
Dept Of Military Affairs |
Tullier's Service Llc |
$389,632.64 |
Dept Of Military Affairs |
2018 |
Dept Of Environmental Quality |
Port Of New Orleans |
$389,630.00 |
Division of Administration |
2018 |
Office Of Technology Services |
Sovereign Sportsman |
$389,412.38 |
Division of Administration |
2018 |
Office Of Behavioral Health |
Vendor Payments Generated Outside State Central Systems |
$389,402.94 |
Division of Administration |
2018 |
Office Of Aging And Adult Srvs |
Vendor Payments Generated Outside State Central Systems |
$389,387.50 |
Division of Administration |
2018 |
Louisiana Public Defender Bd |
17Th Judicial District Court |
$389,261.97 |
Division of Administration |
2018 |
Supplemental Deputy Sheriffs |
Cameron Parish Sheriffs |
$389,131.03 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Intelligent Transp Systems Llc |
$389,130.22 |
Division of Administration |
2019 |
Subgrantee Assistance |
Three Oclock Project |
$389,028.61 |
Subgrantee Assistance |
2019 |
Office Of Public Health |
Sanofi Pasteur Inc |
$388,686.20 |
Office Of Public Health |
2019 |
Office Of Motor Vehicles |
Vendor Payments Generated Outside State Central Systems |
$388,596.53 |
Office Of Motor Vehicles |
2018 |
Office Of Technology Services |
Agileassets Inc |
$388,576.14 |
Division of Administration |
2018 |
Office Of Technology Services |
Assetworks Usa Inc |
$388,535.54 |
Division of Administration |
2018 |
Subgrantee Assistance |
Celerity Schools La Inc |
$388,504.00 |
Division of Administration |
2019 |
Econ Dev - Off Of Secretary |
Intra-Governmental Charges |
$388,489.71 |
Econ Dev - Off Of Secretary |
2019 |
Econ Dev - Off Of Secretary |
Vendor Payments Generated Outside State Central Systems |
$388,489.71 |
Econ Dev - Off Of Secretary |
2019 |
Executive Office |
Vendor Payments Generated Outside State Central Systems |
$388,456.24 |
Executive Office |
2018 |
Aviation Improvements |
City Of Monroe |
$388,237.37 |
Division of Administration |
2018 |
Division Of Administration |
Fia Card Services Na |
$388,233.12 |
Division of Administration |
2018 |
Division Of Administration |
Vendor Payments Generated Outside State Central Systems |
$388,217.00 |
Division of Administration |
2018 |
Dept Transptn And Develop-Admn |
Evans Graves Engineers Inc |
$388,214.15 |
Division of Administration |
2018 |
Office Of Technology Services |
Ibm Corporation |
$388,177.60 |
Division of Administration |
2018 |
Subgrantee Assistance |
Calcasieu Parish Police Jury |
$388,104.66 |
Division of Administration |
2018 |
Subgrantee Assistance |
Bossier Office Of Community |
$388,017.88 |
Division of Administration |
2019 |
Dept Of Military Affairs |
Artech Constrctn & Design Llc |
$387,957.00 |
Dept Of Military Affairs |
2019 |
Facility Planning And Control |
Duplantier & Meric Architects |
$387,899.44 |
Facility Planning And Control |
2019 |
La Comm Law Enforce Adm Crm Js |
19Th Judicial District |
$387,612.00 |
La Comm Law Enforce Adm Crm Js |
2019 |
Medical Vendor Administration |
Rapides Parish School Board |
$387,422.00 |
Medical Vendor Administration |
2019 |
Health And Hosp Off Of Secretary |
Vendor Payments Generated Outside State Central Systems |
$387,416.96 |
Health And Hosp Off Of Secretary |
2019 |
Engineering And Operations |
W B Mccartney Oil Co Inc |
$387,297.95 |
Engineering And Operations |
2019 |
La Comm Law Enforce Adm Crm Js |
Jefferson Parish |
$387,005.00 |
La Comm Law Enforce Adm Crm Js |
2019 |
Corrections-Administration |
Verret Shipyard Inc |
$387,000.00 |
Corrections-administration |
2018 |
La Comm Law Enforce Adm Crm Js |
Jefferson Parish |
$386,963.00 |
Division of Administration |
2019 |
Office Of Aging And Adult Srvs |
Vendor Payments Generated Outside State Central Systems |
$386,852.11 |
Office Of Aging And Adult Srvs |
2018 |
Office Of Public Health |
Sanofi Pasteur Inc |
$386,775.00 |
Division of Administration |
2019 |
Public Improvements |
East Carroll Parish Police Jury |
$386,516.70 |
Public Improvements |
2019 |
La Special Education Center |
Vendor Payments Generated Outside State Central Systems |
$386,482.25 |
La Special Education Center |
2019 |
Division Of Administration |
Southern University & A & M |
$386,268.75 |
Division of Administration |
2018 |
Board Of Regents |
Louisiana Tech University |
$386,250.00 |
Division of Administration |
2019 |
Dept Transptn And Develop-Admn |
Dreher Contracting Inc |
$386,149.11 |
Dept Transptn And Develop-admn |
2019 |
Office Of Public Health |
Franklin Parish Hospital |
$386,084.24 |
Office Of Public Health |
2019 |
Aviation Improvements |
City Of Hammond |
$385,776.57 |
Aviation Improvements |
2018 |
Facility Planning And Control |
Corporate Mechanical Contractors In |
$385,680.00 |
Division of Administration |
2018 |
Gov-Coast Prot And Restor Auth |
Mark A O'Neal & Associates Inc |
$385,673.15 |
Division of Administration |
2018 |
Office Of Motor Vehicles |
Usps |
$385,450.00 |
Division of Administration |
2019 |
Office Of Behavioral Health |
Vcphcs Vi Llc |
$385,381.27 |
Office Of Behavioral Health |
2019 |
Facility Planning And Control |
Waterworks Dist #3(Coteau) |
$385,341.59 |
Facility Planning And Control |
2019 |
Office Of Public Health |
Volunteers Of America |
$385,251.05 |
Office Of Public Health |
2018 |
La State Penitentiary |
Mansfield Oil Company |
$385,236.18 |
Division of Administration |
2019 |
Subgrantee Assistance |
Geo Academies Ebr |
$385,165.00 |
Subgrantee Assistance |
2019 |
Engineering And Operations |
Quality Design And Const Inc |
$385,030.74 |
Engineering And Operations |
2019 |
Office Of Technology Services |
State Of Indiana Dept Of |
$385,000.00 |
Office Of Technology Services |
2018 |
Office Of Business Development |
Technology Engineers Inc |
$385,000.00 |
Division of Administration |
2018 |
Homeland Security And Emerg Prep |
Lsu And A & M College |
$384,772.57 |
Division of Administration |
2018 |
Aviation Improvements |
City Of Minden |
$384,706.66 |
Division of Administration |
2018 |
Office Of State Police |
City Of Shreveport |
$384,626.34 |
Division of Administration |
2018 |
Office Of Fisheries |
Intra-Governmental Charges |
$384,588.56 |
Division of Administration |
2019 |
Office Of Public Health |
Perkinelmer Health Sciences |
$384,500.16 |
Office Of Public Health |
2018 |
Gov-Coast Prot And Restor Auth |
Duplantis Design Group, Pc |
$384,477.18 |
Division of Administration |
2018 |
Office Of Wildlife |
Goldman Equipment Llc |
$384,411.52 |
Division of Administration |