Year	Employer	Vendor Name	Amount	Source
2019	La Economic Dev - Debt Service	Benteler Steel & Tube	$5,000,000.00	La Economic Dev - Debt Service
2020	La Economic Dev - Debt Service	Benteler Steel & Tube	$5,000,000.00	La Economic Dev - Debt Service
2018	Public Improvements	Greater Lafourche Port Comm	$5,000,000.00	Division of Administration
2017	Public Improvements	Greater Lafourche Port Comm	$5,000,000.00	Public Improvements
2020	Dept Transptn And Develop-Admn	New Orleans Aviation Board	$5,000,000.00	Dept Transptn And Develop-admn
2017	Division Of Administration	St John The Baptist Parish	$5,000,000.00	Division of Administration
2017	Public Improvements	Port Of South Louisiana	$5,000,000.00	Public Improvements
2018	Office Of Juvenile Justice	Christian Acres Youth Center	$4,999,997.68	Division of Administration
2017	Dept Transptn And Develop-Admn	East Baton Rouge Metro Council	$4,992,309.75	Dept Transptn And Develop-admn
2022	Corrections-Administration	Vendor Payments Generated Outside State Central Systems	$4,990,459.67	Corrections-Administration
2018	Homeland Security And Emerg Prep	Cameron Parish School Board	$4,989,560.24	Division of Administration
2018	Northeast La War Veterans Home	Vendor Payments Generated Outside State Central Systems	$4,989,024.79	Division of Administration
2022	Health And Hosp Off Of Secretary	Vendor Payments Generated Outside State Central Systems	$4,987,991.49	Health And Hosp Off Of Secretary
2020	Board Of Regents	Loyola University	$4,986,925.00	Board Of Regents
2020	Subgrantee Assistance	Franklin Parish School Board	$4,985,487.04	Subgrantee Assistance
2018	Minimum Foundation Program	Livingston Parish Public	$4,983,986.00	Division of Administration
2020	Engineering And Operations	Intra-Governmental Charges	$4,982,666.25	Engineering And Operations
2021	Engineering And Operations	Intra-Governmental Charges	$4,982,666.25	Engineering And Operations
2019	Minimum Foundation Program	Voices For International	$4,982,053.00	Minimum Foundation Program
2017	Office For Children-family Srv	Conduent State & Local	$4,975,579.59	Office For Children-family Srv
2018	Minimum Foundation Program	Firstline Schools Inc	$4,972,069.00	Division of Administration
2017	Northeast La War Veterans Home	Vendor Payments Generated Outside State Central Systems	$4,970,416.33	Northeast La War Veterans Home
2018	Local Housing St Adult Offende	St Tammany Parish Sheriff &	$4,969,036.45	Division of Administration
2018	Commissioner Of Insurance	Vendor Payments Generated Outside State Central Systems	$4,968,582.55	Division of Administration
2020	Office Of Wildlife	Intra-Governmental Charges	$4,968,016.10	Office Of Wildlife
2017	Deq-Municipal Facilities	St Bernard Parish Gov	$4,966,111.83	Deq-municipal Facilities
2018	Homeland Security And Emerg Prep	St Bernard Parish Government	$4,965,404.06	Division of Administration
2021	Lwc-Workforce Support/Training	Local Workforce Investment	$4,963,383.73	Lwc-Workforce Support/Training
2021	Dept Transptn And Develop-Admn	Ozark Traffic Management Llc	$4,960,565.50	Dept Transptn And Develop-admn
2017	Minimum Foundation Program	Choice Foundation Inc	$4,955,971.00	Minimum Foundation Program
2021	Homeland Security And Emerg Prep	West Feliciana Parish Police Jury	$4,947,696.96	Homeland Security And Emerg Prep
2017	Engineering And Operations	Division Of Administration	$4,945,653.11	Engineering And Operations
2020	Dept Transptn And Develop-Admn	City Of Baton Rouge	$4,943,986.00	Dept Transptn And Develop-admn
2021	La State Penitentiary	Vendor Payments Generated Outside State Central Systems	$4,943,089.87	La State Penitentiary
2021	Ssc-Schools For Deaf And Vis Imp	Intra-Governmental Charges	$4,939,016.99	Ssc-Schools For Deaf And Vis Imp
2019	Engineering And Operations	Mansfield Oil Co Of Gainesville Inc	$4,938,439.98	Engineering And Operations
2017	Off For Citizens Dev Disablit.	Vendor Payments Generated Outside State Central Systems	$4,936,766.14	Off For Citizens Dev Disablit.
2022	Office Of Public Health	Vendor Payments Generated Outside State Central Systems	$4,936,306.01	Office Of Public Health
2022	Office Of Public Health	Vendor Payments Generated Outside State Central Systems	$4,931,083.13	Office Of Public Health
2019	Dept Transptn And Develop-Admn	L & A Contracting Co	$4,930,780.67	Dept Transptn And Develop-admn
2017	Office Of Juvenile Justice	Ware Youth Center	$4,930,134.04	Office Of Juvenile Justice
2021	Dept Transptn And Develop-Admn	James Const Group Llc	$4,926,895.38	Dept Transptn And Develop-admn
2022	Coastal Proct And Restor Auth	Vendor Payments Generated Outside State Central Systems	$4,923,029.61	Coastal Proct And Restor Auth
2017	Office Of Behavioral Health	Administrators Of The Tulane	$4,922,430.44	Office Of Behavioral Health
2019	Subgrantee Assistance	School Food & Nutrition	$4,920,643.78	Subgrantee Assistance
2018	Dept Transptn And Develop-Admn	Intra-Governmental Charges	$4,918,023.09	Division of Administration
2022	Office For Children/Family Srv	Vendor Payments Generated Outside State Central Systems	$4,913,818.00	Office For Children/Family Srv
2018	Office Of State Police	Vendor Payments Generated Outside State Central Systems	$4,911,900.90	Division of Administration
2019	Dept Of Environmental Quality	Ppm Consultants Inc	$4,911,030.35	Dept Of Environmental Quality
2017	Office Of Public Health	Morris & Dickson	$4,909,872.88	Office Of Public Health
2021	Office For Children/Family Srv	Vendor Payments Generated Outside State Central Systems	$4,909,513.00	Office For Children/Family Srv
2017	Office Of Technology Services	Vendor Payments Generated Outside State Central Systems	$4,909,468.60	Office Of Technology Services
2018	Office Of Group Benefits	Medimpact Healthcare Systems	$4,909,412.67	Division of Administration
2018	Homeland Security And Emerg Prep	Univ Of New Orleans & Research	$4,908,741.75	Division of Administration
2018	Minimum Foundation Program	Sw La Charter Acdmy Fndtn Inc	$4,907,758.00	Division of Administration
2021	Secretary Of State	Vendor Payments Generated Outside State Central Systems	$4,904,260.09	Secretary Of State
2021	Homeland Security And Emerg Prep	City Of Baton Rouge	$4,897,104.25	Homeland Security And Emerg Prep
2020	Rayburn Correctional Center	Intra-Governmental Charges	$4,895,888.07	Rayburn Correctional Center
2019	Workforce Support And Training	Vendor Payments Generated Outside State Central Systems	$4,894,861.37	Workforce Support And Training
2019	Office Of Wildlife	Intra-Governmental Charges	$4,894,438.78	Office Of Wildlife
2022	Acadiana Area Human Srvc Dist	Vendor Payments Generated Outside State Central Systems	$4,893,059.70	Acadiana Area Human Srvc Dist
2020	Division Of Administration	Vendor Payments Generated Outside State Central Systems	$4,890,629.68	Division of Administration
2019	Dept Transptn And Develop-Admn	Weyerhaeuser Nr Co	$4,889,940.00	Dept Transptn And Develop-admn
2020	Adult Probation And Parole	Intra-Governmental Charges	$4,887,047.82	Adult Probation And Parole
2020	Dept Transptn And Develop-Admn	Huey P Stockstill Llc	$4,882,027.85	Dept Transptn And Develop-admn
2019	Engineering And Operations	Intra-Governmental Charges	$4,880,954.75	Engineering And Operations
2021	Office Of Public Health	Vendor Payments Generated Outside State Central Systems	$4,878,070.59	Office Of Public Health
2019	Adult Probation And Parole	Vendor Payments Generated Outside State Central Systems	$4,877,967.47	Adult Probation And Parole
2022	Office Of Juvenile Justice	Vendor Payments Generated Outside State Central Systems	$4,876,021.73	Office Of Juvenile Justice
2022	Secretary Of State	Vendor Payments Generated Outside State Central Systems	$4,874,015.49	Secretary Of State
2020	Recovery School District	Jacobs Project Management Co	$4,872,499.35	Recovery School District
2018	Facility Planning And Control	Division Of Administration	$4,870,826.03	Division of Administration
2020	Office Of Fisheries	Intra-Governmental Charges	$4,869,331.34	Office Of Fisheries
2021	Subgrantee Assistance	St Mary Parish School Board	$4,867,202.13	Subgrantee Assistance
2018	Minimum Foundation Program	Advocates For Science & Math	$4,865,682.00	Division of Administration
2022	Corrections-Administration	Vendor Payments Generated Outside State Central Systems	$4,860,294.61	Corrections-Administration
2017	Office Of Group Benefits	Centers For Medicare Medicaid	$4,857,993.09	Office Of Group Benefits
2017	Subgrantee Assistance	Assumption Parish School Board	$4,857,738.62	Subgrantee Assistance
2018	Workforce Support And Training	Vendor Payments Generated Outside State Central Systems	$4,856,150.84	Division of Administration
2020	Office Of Financial Institutn	Vendor Payments Generated Outside State Central Systems	$4,855,467.40	Office Of Financial Institutn
2019	Corrections-Administration	Vendor Payments Generated Outside State Central Systems	$4,851,712.07	Corrections-administration
2021	Office Of Technology Services	Pitney Bowes Inc	$4,850,000.00	Office Of Technology Services
2017	Econ Dev - Off Of Secretary	La Community & Technical	$4,849,594.31	Econ Dev - Off Of Secretary
2020	Subgrantee Assistance	Allen Parish School Board	$4,848,863.40	Subgrantee Assistance
2019	Office Of Technology Services	Conduent State & Local	$4,845,234.47	Office Of Technology Services
2018	La Special Education Center	Vendor Payments Generated Outside State Central Systems	$4,841,878.11	Division of Administration
2021	Minimum Foundation Program	Geo Prep At Mid-City Inc	$4,841,852.00	Minimum Foundation Program
2019	Northwest La War Veterans Home	Vendor Payments Generated Outside State Central Systems	$4,841,122.78	Northwest La War Veterans Home
2019	Dva-Nw La War Veterans Home	Intra-Governmental Charges	$4,841,122.78	Dva-Nw La War Veterans Home
2018	Minimum Foundation Program	New Orleans College Preparator	$4,838,521.00	Division of Administration
2018	Dept Transptn And Develop-Admn	Quality Design And Const Inc	$4,837,851.00	Division of Administration
2017	Minimum Foundation Program	Firstline Schools	$4,837,098.00	Minimum Foundation Program
2018	Subgrantee Assistance	Central Community School	$4,836,763.00	Division of Administration
2017	Homeland Security And Emerg Prep	City Of Central	$4,835,607.29	Homeland Security And Emerg Prep
2019	Northeast La War Veterans Home	Vendor Payments Generated Outside State Central Systems	$4,834,704.68	Northeast La War Veterans Home
2019	Dva-Ne La War Veterans Home	Intra-Governmental Charges	$4,834,704.68	Dva-Ne La War Veterans Home
2021	Secretary Of State	Intra-Governmental Charges	$4,834,452.76	Secretary Of State
2022	Coastal Proct And Restor Auth	Vendor Payments Generated Outside State Central Systems	$4,833,226.35	Coastal Proct And Restor Auth
2021	Homeland Security And Emerg Prep	Vendor Payments Generated Outside State Central Systems	$4,833,041.92	Homeland Security And Emerg Prep
2021	Homeland Security And Emerg Prep	Division Of Administration	$4,833,041.92	Homeland Security And Emerg Prep