Year	Employer	Vendor Name	Amount	Source
2020	Dept Transptn And Develop-Admn	Jb James Construction Llc	$5,807,655.47	Dept Transptn And Develop-admn
2019	Division Of Administration	Cohnreznick Llp	$5,805,506.55	Division of Administration
2020	Dept Transptn And Develop-Admn	Huey P Stockstill Llc	$5,801,817.27	Dept Transptn And Develop-admn
2021	Homeland Security And Emerg Prep	Ouachita Parish Sheriff &	$5,799,237.68	Homeland Security And Emerg Prep
2019	Special Acts-Judgments	Disbursements Generated Outside State Central Systems	$5,796,642.62	Special Acts-judgments
2018	Agriculture And Forestry	Agriculture & Forestry	$5,796,050.58	Division of Administration
2017	Minimum Foundation Program	Pelican Educational Foundation	$5,794,889.00	Minimum Foundation Program
2021	Office Of State Fire Marshal	Intra-Governmental Charges	$5,793,374.13	Office Of State Fire Marshal
2019	Workforce Support And Training	Vendor Payments Generated Outside State Central Systems	$5,791,791.12	Workforce Support And Training
2017	La State Penitentiary	Vendor Payments Generated Outside State Central Systems	$5,791,432.32	La State Penitentiary
2018	Minimum Foundation Program	Lake Forest Elementary	$5,790,177.00	Division of Administration
2018	Aviation Improvements	Baton Rouge Metropolitan Airport	$5,784,300.78	Division of Administration
2017	La Stadium And Exposition Dist	La Stadium & Exposition	$5,781,459.95	La Stadium And Exposition Dist
2021	Recovery School District	Shreveport Charter School Inc	$5,780,610.00	Recovery School District
2018	Minimum Foundation Program	Crescent City Schools	$5,774,720.00	Division of Administration
2020	Office Of State Police	Division Of Administration	$5,770,784.49	Office Of State Police
2022	Office For Children/Family Srv	Vendor Payments Generated Outside State Central Systems	$5,768,488.00	Office For Children/Family Srv
2018	Minimum Foundation Program	Better Choice Foundation	$5,765,425.00	Division of Administration
2017	Minimum Foundation Program	Crescent City Schools	$5,763,578.00	Minimum Foundation Program
2017	Deq-Municipal Facilities	City Of Bossier	$5,758,841.57	Deq-municipal Facilities
2021	Homeland Security And Emerg Prep	Pelican Ice & Cold Storage Inc	$5,755,313.50	Homeland Security And Emerg Prep
2017	Minimum Foundation Program	The Community Schools For	$5,751,828.00	Minimum Foundation Program
2020	Dept Transptn And Develop-Admn	James Const Group Llc	$5,749,444.03	Dept Transptn And Develop-admn
2018	Medical Vendor Administration	Vendor Payments Generated Outside State Central Systems	$5,749,184.60	Division of Administration
2021	Off For Citizens Dev Disablit.	Vendor Payments Generated Outside State Central Systems	$5,741,621.42	Off For Citizens Dev Disablit.
2017	Subgrantee Assistance	Richland Parish School Board	$5,740,210.68	Subgrantee Assistance
2020	Board Of Regents	Louisiana State University	$5,739,809.77	Board Of Regents
2022	Office Of Motor Vehicles	Vendor Payments Generated Outside State Central Systems	$5,738,742.68	Office Of Motor Vehicles
2022	Workforce Support And Training	Vendor Payments Generated Outside State Central Systems	$5,737,602.42	Workforce Support And Training
2019	Local Housing St Adult Offende	East Carroll Par Sheriff & Tax	$5,736,429.07	Local Housing St Adult Offende
2019	Office For Children/Family Srv	Dps & C Youth Services	$5,736,374.83	Office For Children/Family Srv
2018	Secretary Of State	Vendor Payments Generated Outside State Central Systems	$5,736,264.75	Division of Administration
2019	Medical Vendor Administration	Vendor Payments Generated Outside State Central Systems	$5,734,636.70	Medical Vendor Administration
2017	Non-Public Educational Asst	Archdiocese Of New Orleans	$5,730,522.84	Non-public Educational Asst
2019	Local Housing St Adult Offende	Bossier Parish Sheriffs Office	$5,719,077.03	Local Housing St Adult Offende
2018	Minimum Foundation Program	Kipp New Orleans Inc	$5,712,475.00	Division of Administration
2019	Subgrantee Assistance	Richland Parish School Board	$5,710,600.22	Subgrantee Assistance
2017	Office Of Juvenile Justice	Vendor Payments Generated Outside State Central Systems	$5,707,103.00	Office Of Juvenile Justice
2019	Office Of Juvenile Justice	Christian Acres Youth Center	$5,701,248.13	Office Of Juvenile Justice
2020	Aviation Improvements	Lafayette Airport Commission	$5,699,930.10	Aviation Improvements
2019	Subgrantee Assistance	St Amant's Dch Inc	$5,695,600.26	Subgrantee Assistance
2019	Dept Transptn And Develop-Admn	Madden Contracting Co Llc	$5,685,552.63	Dept Transptn And Develop-admn
2017	Medical Vendor Administration	Vendor Payments Generated Outside State Central Systems	$5,685,493.26	Medical Vendor Administration
2017	Workforce Support And Training	State Of Louisiana	$5,684,035.84	Workforce Support And Training
2021	Doe State Activities	Intra-Governmental Charges	$5,684,017.03	Doe State Activities
2022	Workforce Support And Training	Vendor Payments Generated Outside State Central Systems	$5,683,932.73	Workforce Support And Training
2017	Homeland Security And Emerg Prep	Cb&i Environmental &	$5,680,852.50	Homeland Security And Emerg Prep
2019	Allen Correctional Center	Vendor Payments Generated Outside State Central Systems	$5,679,680.44	Allen Correctional Center
2021	Dept Transptn And Develop-Admn	Diamond B Construction Co Llc	$5,678,602.84	Dept Transptn And Develop-admn
2017	Homeland Security And Emerg Prep	Vendor Payments Generated Outside State Central Systems	$5,675,362.56	Homeland Security And Emerg Prep
2019	Aviation Improvements	Lafayette Airport Commission	$5,659,195.53	Aviation Improvements
2017	Division Of Administration	Vendor Payments Generated Outside State Central Systems	$5,657,719.12	Division of Administration
2017	Subgrantee Assistance	Pointe Coupee Parish Sch Bd	$5,654,273.44	Subgrantee Assistance
2021	La State Penitentiary	Intra-Governmental Charges	$5,651,526.20	La State Penitentiary
2017	Subgrantee Assistance	Franklin Parish School Board	$5,645,294.71	Subgrantee Assistance
2020	Secretary Of State	Vendor Payments Generated Outside State Central Systems	$5,640,360.02	Secretary Of State
2021	Dixon Correctional Institute	Intra-Governmental Charges	$5,635,135.34	Dixon Correctional Institute
2021	Office Of State Police	Division Of Administration	$5,634,298.90	Office Of State Police
2018	Engineering And Operations	Regional Transit Authority	$5,630,000.00	Division of Administration
2018	Minimum Foundation Program	New Orleans College	$5,618,286.00	Division of Administration
2017	Dept Transptn And Develop-Admn	Stantec Consulting Services In	$5,615,586.15	Dept Transptn And Develop-admn
2019	Dept Transptn And Develop-Admn	Jb James Construction Llc	$5,611,087.50	Dept Transptn And Develop-admn
2020	Office Of Public Health	Southeast La Area Health	$5,610,601.56	Office Of Public Health
2022	Office Of Juvenile Justice	Vendor Payments Generated Outside State Central Systems	$5,608,138.07	Office Of Juvenile Justice
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
2022	Doa Debt Service And Maint	Vendor Payments Generated Outside State Central Systems	$5,569,297.61	Doa Debt Service And Maint
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
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
2022	Office Of Public Health	Vendor Payments Generated Outside State Central Systems	$5,530,278.50	Office Of Public Health
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