| Year |
Employer |
Vendor Name |
Amount |
Source |
|
2022 |
Central La Human Service Dist |
Vendor Payments Generated Outside State Central Systems |
$3,392,043.13 |
Central La Human Service Dist |
|
2018 |
Natural Resrcs - Off Of Sec |
St Mary Parish Consolidated |
$3,390,023.32 |
Division of Administration |
|
2021 |
Medical Vendor Administration |
Mercer Health & Benefits Llc |
$3,386,535.75 |
Medical Vendor Administration |
|
2020 |
Loc Housing St Adult Offenders |
Tensas Parish Detention South |
$3,386,270.74 |
Loc Housing St Adult Offenders |
|
2021 |
Subgrantee Assistance |
Desoto Parish School Board |
$3,384,017.96 |
Subgrantee Assistance |
|
2019 |
La State Penitentiary |
Morris & Dickson |
$3,382,970.42 |
La State Penitentiary |
|
2021 |
Minimum Foundation Program |
Democracy Prep La Charter Schl |
$3,381,780.00 |
Minimum Foundation Program |
|
2019 |
Homeland Security And Emerg Prep |
The Runnels School Inc |
$3,379,634.89 |
Homeland Security And Emerg Prep |
|
2018 |
Office Of Revenue |
Vendor Payments Generated Outside State Central Systems |
$3,379,609.88 |
Division of Administration |
|
2019 |
Office Of Public Health |
Vendor Payments Generated Outside State Central Systems |
$3,378,392.23 |
Office Of Public Health |
|
2017 |
Prison Enterprises |
Vendor Payments Generated Outside State Central Systems |
$3,378,366.28 |
Prison Enterprises |
|
2018 |
Corrections-Administration |
Morris & Dickson |
$3,376,300.27 |
Division of Administration |
|
2021 |
Homeland Security And Emerg Prep |
Franklin Parish Sheriffs Dept |
$3,372,793.72 |
Homeland Security And Emerg Prep |
|
2017 |
Facility Planning And Control |
Audubon Nature Institute Inc |
$3,368,608.11 |
Facility Planning And Control |
|
2021 |
Homeland Security And Emerg Prep |
City Of Gretna |
$3,366,855.83 |
Homeland Security And Emerg Prep |
|
2020 |
Dept Transptn And Develop-Admn |
Barriere Construction Co Llc |
$3,366,480.74 |
Dept Transptn And Develop-admn |
|
2021 |
Health And Hosp Off Of Secretary |
Vendor Payments Generated Outside State Central Systems |
$3,365,655.53 |
Health And Hosp Off Of Secretary |
|
2017 |
Agriculture And Forestry |
Vendor Payments Generated Outside State Central Systems |
$3,359,717.08 |
Agriculture And Forestry |
|
2018 |
Office Of Technology Services |
Celerian Consulting Inc |
$3,359,705.00 |
Division of Administration |
|
2021 |
Deq-Municipal Facilities |
St John The Baptist |
$3,358,794.55 |
Deq-municipal Facilities |
|
2018 |
Office Of Public Health |
Vendor Payments Generated Outside State Central Systems |
$3,358,132.34 |
Division of Administration |
|
2018 |
Dept Transptn And Develop-Admn |
Barriere Construction Co Llc |
$3,357,394.52 |
Division of Administration |
|
2018 |
Prison Enterprises |
Vendor Payments Generated Outside State Central Systems |
$3,356,488.04 |
Division of Administration |
|
2019 |
Office Of Business Development |
Vendor Payments Generated Outside State Central Systems |
$3,350,613.92 |
Office Of Business Development |
|
2020 |
Elayn Hunt Correctional Center |
Morris & Dickson |
$3,348,327.56 |
Elayn Hunt Correctional Center |
|
2018 |
Dept Of Environmental Quality |
Jones Environmental Inc |
$3,347,960.76 |
Division of Administration |
|
2017 |
Doe State Activities |
Vendor Payments Generated Outside State Central Systems |
$3,346,689.15 |
Doe State Activities |
|
2020 |
Agriculture And Forestry |
Vendor Payments Generated Outside State Central Systems |
$3,345,973.79 |
Agriculture And Forestry |
|
2018 |
Dept Transptn And Develop-Admn |
City Of Gretna |
$3,345,370.13 |
Division of Administration |
|
2020 |
Doe State Activities |
University Of Texas At Austin |
$3,343,952.25 |
Doe State Activities |
|
2018 |
Dept Of Environmental Quality |
Intra-Governmental Charges |
$3,340,344.53 |
Division of Administration |
|
2021 |
Office Of Motor Vehicles |
Vernon Parish School Board |
$3,339,728.04 |
Office Of Motor Vehicles |
|
2021 |
Adult Probation And Parole |
Intra-Governmental Charges |
$3,337,777.90 |
Adult Probation And Parole |
|
2020 |
Board Of Regents |
Louisiana State University |
$3,336,248.23 |
Board Of Regents |
|
2017 |
Dept Transptn And Develop-Admn |
Kort's Construction Svcs Inc |
$3,336,070.55 |
Dept Transptn And Develop-admn |
|
2018 |
Medical Vendor Administration |
Public Consulting Group Inc |
$3,335,640.57 |
Division of Administration |
|
2018 |
Minimum Foundation Program |
New Beginnings Schools Fndtn |
$3,334,341.00 |
Division of Administration |
|
2020 |
Dhh Medical Vendor Payments |
Caddo Parish School Board |
$3,333,572.00 |
Dhh Medical Vendor Payments |
|
2019 |
Office Of Revenue |
Vendor Payments Generated Outside State Central Systems |
$3,333,219.88 |
Office Of Revenue |
|
2022 |
Wildlife And Fisheries Mgmtandfin |
Vendor Payments Generated Outside State Central Systems |
$3,326,229.44 |
Wildlife And Fisheries Mgmtandfin |
|
2020 |
Dept Transptn And Develop-Admn |
Progressive Construction Co Llc |
$3,326,140.47 |
Dept Transptn And Develop-admn |
|
2022 |
Office Of Business Development |
Vendor Payments Generated Outside State Central Systems |
$3,325,022.01 |
Office Of Business Development |
|
2018 |
Homeland Security And Emerg Prep |
Vendor Payments Generated Outside State Central Systems |
$3,324,043.21 |
Division of Administration |
|
2018 |
Dept Of Military Affairs |
Vendor Payments Generated Outside State Central Systems |
$3,324,033.00 |
Division of Administration |
|
2020 |
Homeland Security And Emerg Prep |
Livingston Parish Council |
$3,323,296.48 |
Homeland Security And Emerg Prep |
|
2019 |
Office Of Motor Vehicles |
Vendor Payments Generated Outside State Central Systems |
$3,322,495.74 |
Office Of Motor Vehicles |
|
2021 |
Dotd Administration |
Intra-Governmental Charges |
$3,321,461.79 |
Dotd Administration |
|
2017 |
Workforce Support And Training |
City Of New Orleans |
$3,321,085.13 |
Workforce Support And Training |
|
2018 |
Agriculture And Forestry |
Vendor Payments Generated Outside State Central Systems |
$3,319,540.89 |
Division of Administration |
|
2018 |
Office Of Motor Vehicles |
Vendor Payments Generated Outside State Central Systems |
$3,319,174.00 |
Division of Administration |
|
2019 |
Prison Enterprises |
Vendor Payments Generated Outside State Central Systems |
$3,318,022.72 |
Prison Enterprises |
|
2019 |
Subgrantee Assistance |
Winn Parish School Board |
$3,312,632.64 |
Subgrantee Assistance |
|
2021 |
La Correctional Inst Women |
Intra-Governmental Charges |
$3,311,632.72 |
La Correctional Inst Women |
|
2020 |
La State Penitentiary |
Intra-Governmental Charges |
$3,311,120.47 |
La State Penitentiary |
|
2019 |
Minimum Foundation Program |
Baton Rouge University |
$3,306,389.00 |
Minimum Foundation Program |
|
2019 |
Office Of Technology Services |
Vendor Payments Generated Outside State Central Systems |
$3,304,617.52 |
Office Of Technology Services |
|
2022 |
La State Racing Commission |
Vendor Payments Generated Outside State Central Systems |
$3,303,789.52 |
La State Racing Commission |
|
2020 |
Agriculture And Forestry |
Vendor Payments Generated Outside State Central Systems |
$3,301,222.45 |
Agriculture And Forestry |
|
2017 |
Office Of Group Benefits |
Vendor Payments Generated Outside State Central Systems |
$3,300,827.11 |
Office Of Group Benefits |
|
2021 |
Office Of Motor Vehicles |
St John Parish School Board |
$3,300,000.44 |
Office Of Motor Vehicles |
|
2020 |
La Economic Dev - Debt Service |
Shintech Louisiana Llc |
$3,300,000.00 |
La Economic Dev - Debt Service |
|
2022 |
Safe Drinking Water Revolvg Ln |
Vendor Payments Generated Outside State Central Systems |
$3,300,000.00 |
Safe Drinking Water Revolvg Ln |
|
2022 |
Capital Area Human Srv Dstrct |
Vendor Payments Generated Outside State Central Systems |
$3,299,539.26 |
Capital Area Human Srv Dstrct |
|
2019 |
La Economic Dev - Debt Service |
England Economic & Industrial |
$3,295,343.04 |
La Economic Dev - Debt Service |
|
2019 |
Division Of Administration |
Louisiana Housing Corporation |
$3,294,805.67 |
Division of Administration |
|
2018 |
Minimum Foundation Program |
East Baton Rouge Parish |
$3,293,906.00 |
Division of Administration |
|
2017 |
Econ Dev-Debt Svc And Commitment |
England Economic & Industrial |
$3,291,125.00 |
Econ Dev-debt Svc And Commitment |
|
2022 |
Workforce Support And Training |
Vendor Payments Generated Outside State Central Systems |
$3,288,988.77 |
Workforce Support And Training |
|
2018 |
Minimum Foundation Program |
Baton Rouge University |
$3,287,573.00 |
Division of Administration |
|
2019 |
Aviation Improvements |
City Of Shreveport |
$3,286,423.83 |
Aviation Improvements |
|
2020 |
Office Of Motor Vehicles |
St Mary Parish Sales Tax Dept |
$3,285,079.74 |
Office Of Motor Vehicles |
|
2019 |
Office Of Behavioral Health |
Metropolitan Human Services |
$3,283,102.95 |
Office Of Behavioral Health |
|
2017 |
Office Of Risk Management |
Louisiana Workforce Commission |
$3,282,413.81 |
Office Of Risk Management |
|
2022 |
Econ Dev - Off Of Secretary |
Vendor Payments Generated Outside State Central Systems |
$3,282,179.24 |
Econ Dev - Off Of Secretary |
|
2020 |
Imperial Calcasieu Hum Sv Auth |
Vendor Payments Generated Outside State Central Systems |
$3,282,156.16 |
Imperial Calcasieu Hum Sv Auth |
|
2017 |
Louisiana Public Defender Bd |
Orleans Indigent Defender Prog |
$3,281,261.38 |
Louisiana Public Defender Bd |
|
2022 |
La State Penitentiary |
Vendor Payments Generated Outside State Central Systems |
$3,280,125.88 |
La State Penitentiary |
|
2017 |
Natural Resrcs - Off Of Sec |
Us Army Corps Of Engineers |
$3,278,879.00 |
Natural Resrcs - Off Of Sec |
|
2017 |
Dept Transptn And Develop-Admn |
Diamond B Construction Co Llc |
$3,278,786.48 |
Dept Transptn And Develop-admn |
|
2017 |
Subgrantee Assistance |
Grant Parish School Board |
$3,278,572.42 |
Subgrantee Assistance |
|
2022 |
Louisiana Veterans Home |
Vendor Payments Generated Outside State Central Systems |
$3,276,873.69 |
Louisiana Veterans Home |
|
2018 |
Dept Transptn And Develop-Admn |
Arcadis Us Inc |
$3,276,510.34 |
Division of Administration |
|
2017 |
Dept Transptn And Develop-Admn |
Gilchrist Construction Company |
$3,274,215.17 |
Dept Transptn And Develop-admn |
|
2022 |
Office Of Behavioral Health |
Vendor Payments Generated Outside State Central Systems |
$3,273,608.05 |
Office Of Behavioral Health |
|
2018 |
Medical Vendor Administration |
Postlethwaite & Netterville |
$3,273,341.25 |
Division of Administration |
|
2019 |
Engineering And Operations |
Fugro Canada Corp. |
$3,273,028.00 |
Engineering And Operations |
|
2019 |
Subgrantee Assistance |
West Carroll Parish School Bd |
$3,271,971.49 |
Subgrantee Assistance |
|
2022 |
Workforce Support And Training |
Vendor Payments Generated Outside State Central Systems |
$3,269,937.68 |
Workforce Support And Training |
|
2019 |
Safe Drinking Water Revolvg Ln |
City Of Carencro |
$3,269,737.17 |
Safe Drinking Water Revolvg Ln |
|
2017 |
Econ Dev-Debt Svc And Commitment |
Jefferson Facilities Inc |
$3,269,175.00 |
Econ Dev-debt Svc And Commitment |
|
2018 |
Office Of Technology Services |
Vendor Payments Generated Outside State Central Systems |
$3,268,795.58 |
Division of Administration |
|
2019 |
Gov-Coast Prot And Restor Auth |
Phylway Construction Inc |
$3,268,628.31 |
Gov-coast Prot And Restor Auth |
|
2021 |
Homeland Security And Emerg Prep |
St Charles Parish Department |
$3,266,648.40 |
Homeland Security And Emerg Prep |
|
2020 |
Health And Hosp Off Of Secretary |
Vendor Payments Generated Outside State Central Systems |
$3,266,508.00 |
Health And Hosp Off Of Secretary |
|
2019 |
Office Of Business Development |
Vendor Payments Generated Outside State Central Systems |
$3,264,524.59 |
Office Of Business Development |
|
2019 |
Office Of Business Development |
Intra-Governmental Charges |
$3,264,524.59 |
Office Of Business Development |
|
2021 |
Ag And Forestry Pass Thru Funds |
Second Harvest Food Bank Of |
$3,263,505.26 |
Ag And Forestry Pass Thru Funds |
|
2021 |
Dept Of Military Affairs |
Dmm & Associates Llc |
$3,263,224.71 |
Dept Of Military Affairs |
|
2020 |
Homeland Security And Emerg Prep |
Vendor Payments Generated Outside State Central Systems |
$3,262,859.57 |
Homeland Security And Emerg Prep |
|
2019 |
Office Of Juvenile Justice |
Vendor Payments Generated Outside State Central Systems |
$3,262,712.99 |
Office Of Juvenile Justice |