Year	Employer	Vendor Name	Amount	Source
2017	Subgrantee Assistance	Vermilion Parish School Bd	$11,508,282.29	Subgrantee Assistance
2019	Minimum Foundation Program	Lake Charles Charter Academy	$11,499,443.00	Minimum Foundation Program
2018	Facility Planning And Control	Intra-Governmental Charges	$11,480,176.14	Division of Administration
2018	Office Of Wildlife	Intra-Governmental Charges	$11,478,294.30	Division of Administration
2022	Doe State Activities	Vendor Payments Generated Outside State Central Systems	$11,472,958.62	Doe State Activities
2018	Local Housing St Adult Offende	Madison Parish Sheriff's Dept	$11,472,861.98	Division of Administration
2021	Medical Vendor Administration	University Of New Orleans	$11,445,446.31	Medical Vendor Administration
2018	Board Of Regents	Mcneese State University	$11,434,300.29	Division of Administration
2018	La Correctional Inst Women	Vendor Payments Generated Outside State Central Systems	$11,433,732.25	Division of Administration
2018	Office Of Juvenile Justice	Vendor Payments Generated Outside State Central Systems	$11,421,403.32	Division of Administration
2021	Dept Transptn And Develop-Admn	Occi Inc Of Missouri	$11,415,912.41	Dept Transptn And Develop-admn
2020	Medical Vendor Administration	Maximus Health Services Inc	$11,412,032.44	Medical Vendor Administration
2022	Doe State Activities	Vendor Payments Generated Outside State Central Systems	$11,410,611.90	Doe State Activities
2019	Minimum Foundation Program	Belle Chasse Academy Inc	$11,401,250.00	Minimum Foundation Program
2017	Homeland Security And Emerg Prep	Motorola Solutions Inc	$11,400,000.00	Homeland Security And Emerg Prep
2022	Board Of Regents	Vendor Payments Generated Outside State Central Systems	$11,397,613.97	Board Of Regents
2019	Dotd Administration	Intra-Governmental Charges	$11,393,479.75	Dotd Administration
2017	Board Of Regents	Navient Solutions Inc	$11,382,267.87	Board Of Regents
2017	Office Of Fisheries	Vendor Unknown	$11,379,304.75	Office Of Fisheries
2019	Office Of State Police	Vendor Payments Generated Outside State Central Systems	$11,369,273.78	Office Of State Police
2018	Minimum Foundation Program	Belle Chasse Academy Inc	$11,354,305.00	Division of Administration
2019	Board Of Regents	Vendor Payments Generated Outside State Central Systems	$11,353,759.38	Board Of Regents
2017	Office Of Behavioral Health	Vendor Payments Generated Outside State Central Systems	$11,352,997.13	Office Of Behavioral Health
2021	Wildlifeand Fisheries Off Of Sec	Intra-Governmental Charges	$11,352,206.17	Wildlifeand Fisheries Off Of Sec
2021	Adult Probation And Parole	Intra-Governmental Charges	$11,349,838.36	Adult Probation And Parole
2020	La Correctional Inst Women	Intra-Governmental Charges	$11,322,323.69	La Correctional Inst Women
2020	Dept Transptn And Develop-Admn	American Bridge Company	$11,307,106.24	Dept Transptn And Develop-admn
2020	Dept Of Military Affairs	Intra-Governmental Charges	$11,301,340.52	Dept Of Military Affairs
2020	Corrections-Administration	Vendor Payments Generated Outside State Central Systems	$11,288,607.96	Corrections-administration
2017	Minimum Foundation Program	Belle Chasse Academy Inc	$11,288,538.00	Minimum Foundation Program
2021	Subgrantee Assistance	Ouachita Parish School Board	$11,256,145.16	Subgrantee Assistance
2017	Dept Transptn And Develop-Admn	Best Yet Builders Llc	$11,250,689.46	Dept Transptn And Develop-admn
2018	Subgrantee Assistance	St Mary Parish School Board	$11,248,147.35	Division of Administration
2019	Homeland Security And Emerg Prep	Vendor Payments Generated Outside State Central Systems	$11,246,695.84	Homeland Security And Emerg Prep
2018	Minimum Foundation Program	Algiers Charter Schools Assoc	$11,231,065.00	Division of Administration
2017	Dept Transptn And Develop-Admn	Diamond B Construction Co Llc	$11,227,996.52	Dept Transptn And Develop-admn
2019	Dept Transptn And Develop-Admn	Gilchrist Construction Company Llc	$11,223,998.54	Dept Transptn And Develop-admn
2019	Subgrantee Assistance	St Bernard Parish School Board	$11,218,501.84	Subgrantee Assistance
2017	Office Of Wildlife	Vendor Unknown	$11,209,818.17	Office Of Wildlife
2018	Sales Tax Dedications	New Orleans Convention	$11,200,000.00	Division of Administration
2022	Doa Debt Service And Maint	Vendor Payments Generated Outside State Central Systems	$11,152,368.24	Doa Debt Service And Maint
2020	Dotd Administration	Intra-Governmental Charges	$11,139,986.99	Dotd Administration
2022	Office Of Behavioral Health	Vendor Payments Generated Outside State Central Systems	$11,139,396.81	Office Of Behavioral Health
2017	La Correctional Inst Women	Vendor Payments Generated Outside State Central Systems	$11,136,014.96	La Correctional Inst Women
2017	Minimum Foundation Program	Algiers Charter Schools Assoc	$11,131,780.00	Minimum Foundation Program
2018	Board Of Regents	Nicholls State University	$11,125,380.93	Division of Administration
2020	Office Of Motor Vehicles	Rapides Parish Police Jury	$11,098,381.71	Office Of Motor Vehicles
2018	Gov-Coast Prot And Restor Auth	Terrebonne Levee & Cvsn Dist	$11,093,412.56	Division of Administration
2020	Rayburn Correctional Center	Vendor Payments Generated Outside State Central Systems	$11,085,473.93	Rayburn Correctional Center
2020	Subgrantee Assistance	Acadia Parish School Board	$11,077,669.10	Subgrantee Assistance
2022	Workforce Support And Training	Vendor Payments Generated Outside State Central Systems	$11,036,142.38	Workforce Support And Training
2021	Raymond Laborde Correction Ctr	Vendor Payments Generated Outside State Central Systems	$11,033,643.05	Raymond Laborde Correction Ctr
2021	Secretary Of State	Vendor Payments Generated Outside State Central Systems	$11,029,619.58	Secretary Of State
2017	Office Of Technology Services	Data Recognition Corporation	$11,027,660.00	Office Of Technology Services
2018	Homeland Security And Emerg Prep	St Bernard Parish Government	$11,026,971.50	Division of Administration
2017	Public Improvements	Port Of Iberia	$11,019,159.82	Public Improvements
2021	Homeland Security And Emerg Prep	City Of Slidell	$11,014,545.77	Homeland Security And Emerg Prep
2019	Dept Transptn And Develop-Admn	Jb James Construction Llc	$11,011,878.53	Dept Transptn And Develop-admn
2019	Facility Planning And Control	National World War Ii Museum	$11,011,585.29	Facility Planning And Control
2017	Board Of Regents	University Of La At Monroe	$10,997,452.19	Board Of Regents
2021	Health And Hosp Off Of Secretary	Louisiana Rural Ambulance	$10,969,488.06	Health And Hosp Off Of Secretary
2019	Office Of State Police	Vendor Payments Generated Outside State Central Systems	$10,952,631.00	Office Of State Police
2019	Office Of State Police	Vendor Payments Generated Outside State Central Systems	$10,942,677.99	Office Of State Police
2020	Board Of Regents	University Of New Orleans	$10,938,579.34	Board Of Regents
2019	Office Of The Attorney General	Vendor Payments Generated Outside State Central Systems	$10,913,524.82	Office Of The Attorney General
2019	Office Of The Attorney General	Intra-Governmental Charges	$10,913,524.82	Office Of The Attorney General
2022	Division Of Administration	Vendor Payments Generated Outside State Central Systems	$10,909,029.17	Division Of Administration
2017	Dotd Administration	Vendor Unknown	$10,900,549.56	Dotd Administration
2019	Office Of Risk Management	Disbursements Generated Outside State Central Systems	$10,891,239.44	Office Of Risk Management
2017	Subgrantee Assistance	St Martin Parish School Board	$10,884,783.18	Subgrantee Assistance
2017	Doe State Activities	Data Recognition Corporation	$10,872,767.30	Doe State Activities
2019	Medical Vendor Administration	Maximus Health Services Inc	$10,871,415.37	Medical Vendor Administration
2022	Board Of Regents	Vendor Payments Generated Outside State Central Systems	$10,867,540.61	Board Of Regents
2020	Office Of Motor Vehicles	Terrebonne Parish Sales & Use Tax D	$10,846,040.25	Office Of Motor Vehicles
2019	Deq-Municipal Facilities	City Of Bossier	$10,845,345.16	Deq-municipal Facilities
2018	Subgrantee Assistance	Regional Nutrition Assistance	$10,836,949.73	Division of Administration
2018	Dept Transptn And Develop-Admn	D & J Construction Co Llc	$10,815,315.83	Division of Administration
2019	Board Of Regents	University Of New Orleans	$10,810,867.83	Board Of Regents
2022	Board Of Regents	Vendor Payments Generated Outside State Central Systems	$10,804,430.95	Board Of Regents
2019	Commissioner Of Insurance	Vendor Payments Generated Outside State Central Systems	$10,800,664.21	Commissioner Of Insurance
2021	Homeland Security And Emerg Prep	Lafayette Consolidated Government	$10,782,739.99	Homeland Security And Emerg Prep
2018	Office Of State Police	Vendor Payments Generated Outside State Central Systems	$10,766,073.43	Division of Administration
2020	Homeland Security And Emerg Prep	Plaquemines Parish Government	$10,761,288.22	Homeland Security And Emerg Prep
2021	Minimum Foundation Program	The Community Schl Apprntcship	$10,739,091.00	Minimum Foundation Program
2021	Office Of Revenue	Intra-Governmental Charges	$10,714,645.06	Office Of Revenue
2018	Subgrantee Assistance	Natchitoches Parish School Bd	$10,704,364.82	Division of Administration
2021	La State Penitentiary	Vendor Payments Generated Outside State Central Systems	$10,701,014.25	La State Penitentiary
2019	Division Of Administration	Louisiana Housing Corporation	$10,687,087.52	Division of Administration
2021	Subgrantee Assistance	Lafourche Parish School Board	$10,678,156.14	Subgrantee Assistance
2019	Office For Children/Family Srv	Vendor Payments Generated Outside State Central Systems	$10,672,400.96	Office For Children/Family Srv
2018	Br Elementary And Secondary Ed	Vendor Payments Generated Outside State Central Systems	$10,652,999.75	Division of Administration
2019	Dept Transptn And Develop-Admn	Madden Contracting Co Llc	$10,634,802.63	Dept Transptn And Develop-admn
2018	Commissioner Of Insurance	Vendor Payments Generated Outside State Central Systems	$10,632,852.22	Division of Administration
2017	Homeland Security And Emerg Prep	Ascension Parish School Board	$10,632,574.93	Homeland Security And Emerg Prep
2020	Office For Children/Family Srv	Vendor Payments Generated Outside State Central Systems	$10,630,609.17	Office For Children/Family Srv
2021	Dept Of Environmental Quality	Intra-Governmental Charges	$10,610,854.11	Dept Of Environmental Quality
2019	Division Of Administration	Vendor Payments Generated Outside State Central Systems	$10,606,401.81	Division of Administration
2019	Facility Planning And Control	J W Grand Inc	$10,601,591.11	Facility Planning And Control
2018	Dept Transptn And Develop-Admn	Coastal Bridge Co Llc	$10,598,914.62	Division of Administration
2022	Office Of Risk Management	Vendor Payments Generated Outside State Central Systems	$10,591,679.69	Office Of Risk Management