Year	Employer	Vendor Name	Amount	Source
2021	Office Of Technology Services	Vendor Payments Generated Outside State Central Systems	$14,408,849.77	Office Of Technology Services
2019	Adult Probation And Parole	Vendor Payments Generated Outside State Central Systems	$14,403,317.49	Adult Probation And Parole
2018	Dept Transptn And Develop-Admn	Jb James Construction Llc	$14,395,156.09	Division of Administration
2017	Deq-Municipal Facilities	City Of Lake Charles	$14,391,433.49	Deq-municipal Facilities
2018	Medical Vendor Administration	Vendor Payments Generated Outside State Central Systems	$14,358,466.86	Division of Administration
2019	Aviation Improvements	New Orleans Aviation Board	$14,339,278.61	Aviation Improvements
2019	Dotd Administration	Division Of Administration	$14,333,045.99	Dotd Administration
2021	Office For Children/Family Srv	Vendor Payments Generated Outside State Central Systems	$14,282,176.68	Office For Children/Family Srv
2019	Office Of Public Health	Hiv/Aids Alliance For	$14,279,261.72	Office Of Public Health
2021	Homeland Security And Emerg Prep	Sewerage And Water Board	$14,224,078.86	Homeland Security And Emerg Prep
2017	Homeland Security And Emerg Prep	Vendor Payments Generated Outside State Central Systems	$14,189,465.06	Homeland Security And Emerg Prep
2017	Dept Transptn And Develop-Admn	D & J Construction Co Llc	$14,185,193.96	Dept Transptn And Develop-admn
2019	David Wade Correctional Center	Vendor Payments Generated Outside State Central Systems	$14,175,662.75	David Wade Correctional Center
2019	Office Of Risk Management	Sedgwick Claims Management	$14,175,216.21	Office Of Risk Management
2017	Medical Vendor Administration	Vendor Payments Generated Outside State Central Systems	$14,102,303.41	Medical Vendor Administration
2019	Office Of Revenue	Vendor Payments Generated Outside State Central Systems	$14,102,128.29	Office Of Revenue
2020	Office Of Risk Management	Vendor Payments Generated Outside State Central Systems	$14,100,433.99	Office Of Risk Management
2021	Office Of Aging And Adult Srvs	Vendor Payments Generated Outside State Central Systems	$14,099,645.92	Office Of Aging And Adult Srvs
2020	Medical Vendor Administration	Vendor Payments Generated Outside State Central Systems	$14,096,927.70	Medical Vendor Administration
2018	Homeland Security And Emerg Prep	St Bernard Parish Sheriff	$14,060,020.77	Division of Administration
2017	Homeland Security And Emerg Prep	Lamar Contractors Llc	$14,030,098.64	Homeland Security And Emerg Prep
2018	Office Of Risk Management	Sedgwick Claims Management	$13,952,494.73	Division of Administration
2017	Doe State Activities	Vendor Payments Generated Outside State Central Systems	$13,921,445.29	Doe State Activities
2019	Workforce Support And Training	Vendor Payments Generated Outside State Central Systems	$13,915,864.75	Workforce Support And Training
2021	Office Of Motor Vehicles	Caddo Shreveport	$13,892,783.26	Office Of Motor Vehicles
2017	Office Of Public Health	Hiv/Aids Alliance For	$13,877,358.11	Office Of Public Health
2021	Dixon Correctional Institute	Intra-Governmental Charges	$13,865,112.86	Dixon Correctional Institute
2020	David Wade Correctional Center	Intra-Governmental Charges	$13,849,890.23	David Wade Correctional Center
2018	Raymond Laborde Correction Ctr	Vendor Payments Generated Outside State Central Systems	$13,815,624.32	Division of Administration
2021	Office Of Motor Vehicles	Intra-Governmental Charges	$13,810,901.95	Office Of Motor Vehicles
2017	Raymond Laborde Correction Ctr	Vendor Payments Generated Outside State Central Systems	$13,809,966.82	Raymond Laborde Correction Ctr
2019	Minimum Foundation Program	International School Of La	$13,798,919.00	Minimum Foundation Program
2018	Dept Transptn And Develop-Admn	James Const Group Llc	$13,780,531.59	Division of Administration
2018	Dept Transptn And Develop-Admn	James Construction Group Llc	$13,751,585.86	Division of Administration
2018	Dept Transptn And Develop-Admn	Mississippi Dept Of Transportation	$13,743,607.30	Division of Administration
2017	Office Of Risk Management	Sedgwick Claims Management	$13,731,869.88	Office Of Risk Management
2018	Dept Of Environmental Quality	Intra-Governmental Charges	$13,725,733.95	Division of Administration
2020	Office Of Revenue	Intra-Governmental Charges	$13,707,055.69	Office Of Revenue
2021	Corrections-Administration	Vendor Payments Generated Outside State Central Systems	$13,706,898.84	Corrections-administration
2021	Corrections-Administration	Office Of Group Benefits	$13,706,898.84	Corrections-administration
2018	Medical Vendor Administration	Maximus Health Services Inc	$13,676,233.29	Division of Administration
2018	Dhh Medical Vendor Payments	Magellan Health Services Inc	$13,664,861.46	Division of Administration
2020	Adult Probation And Parole	Vendor Payments Generated Outside State Central Systems	$13,649,501.07	Adult Probation And Parole
2019	Corrections-Administration	Correctcare Integrated	$13,612,853.61	Corrections-administration
2019	Doa Debt Service And Maint	La Public Facilities Authority	$13,565,000.00	Doa Debt Service And Maint
2018	Office Of Behavioral Health	Vendor Payments Generated Outside State Central Systems	$13,531,625.39	Division of Administration
2018	Secretary Of State	Secretary Of State	$13,500,000.00	Division of Administration
2018	Minimum Foundation Program	International School Of La	$13,470,250.00	Division of Administration
2017	Dept Transptn And Develop-Admn	Gilchrist Construction Company	$13,434,449.36	Dept Transptn And Develop-admn
2021	Office Of Public Health	Omega Diagnostics Llc	$13,422,700.00	Office Of Public Health
2019	Subgrantee Assistance	Acadia Parish School Board	$13,419,106.99	Subgrantee Assistance
2020	Secretary Of State	Vendor Payments Generated Outside State Central Systems	$13,414,640.28	Secretary Of State
2017	David Wade Correctional Center	Vendor Payments Generated Outside State Central Systems	$13,363,979.97	David Wade Correctional Center
2020	Raymond Laborde Correction Ctr	Vendor Payments Generated Outside State Central Systems	$13,321,594.78	Raymond Laborde Correction Ctr
2017	Medical Vendor Administration	Maximus Health Services Inc	$13,310,058.99	Medical Vendor Administration
2018	Division Of Administration	City Of New Orleans	$13,304,607.61	Division of Administration
2019	Dept Transptn And Develop-Admn	James Const Group Llc	$13,302,649.19	Dept Transptn And Develop-admn
2018	Subgrantee Assistance	Acadia Parish School Board	$13,258,140.18	Division of Administration
2017	Winn Correctional Center	Winn Correctional Center Llc	$13,257,155.39	Winn Correctional Center
2018	Workforce Support And Training	Vendor Payments Generated Outside State Central Systems	$13,242,973.33	Division of Administration
2017	Office Of Technology Services	Bellsouth Telecommunications	$13,223,241.49	Office Of Technology Services
2019	Deq-Municipal Facilities	City Of Shreveport	$13,185,552.25	Deq-municipal Facilities
2020	Corrections-Administration	Office Of Group Benefits	$13,179,795.42	Corrections-administration
2017	Subgrantee Assistance	St Mary Parish School Board	$13,167,580.39	Subgrantee Assistance
2018	Adult Probation And Parole	Vendor Payments Generated Outside State Central Systems	$13,160,036.88	Division of Administration
2018	David Wade Correctional Center	Vendor Payments Generated Outside State Central Systems	$13,148,808.15	Division of Administration
2017	Dept Transptn And Develop-Admn	Boh Brothers Construction Co L	$13,103,412.29	Dept Transptn And Develop-admn
2021	Homeland Security And Emerg Prep	Caddo Parish Sheriff & Tax	$13,072,956.11	Homeland Security And Emerg Prep
2020	Workforce Support And Training	Vendor Payments Generated Outside State Central Systems	$13,063,934.92	Workforce Support And Training
2020	Dept Transptn And Develop-Admn	Intech Contracting Llc	$13,051,388.62	Dept Transptn And Develop-admn
2018	Doa Debt Service And Maint	La Public Facilities Authority	$13,045,000.00	Division of Administration
2018	Subgrantee Assistance	Monroe School Board	$13,023,777.86	Division of Administration
2018	Office Of State Police	Vendor Payments Generated Outside State Central Systems	$13,010,124.11	Division of Administration
2021	Office Of Behavioral Health	Vendor Payments Generated Outside State Central Systems	$12,981,332.87	Office Of Behavioral Health
2021	Office Of Public Health	Lsu Health Sciences Center	$12,973,160.35	Office Of Public Health
2021	Office Of Technology Services	Deloitte Consulting Llp	$12,968,049.40	Office Of Technology Services
2017	Office Of Revenue	Vendor Payments Generated Outside State Central Systems	$12,954,317.53	Office Of Revenue
2017	Workforce Support And Training	Vendor Payments Generated Outside State Central Systems	$12,946,200.33	Workforce Support And Training
2019	Dept Transptn And Develop-Admn	Madden Contracting Co Llc	$12,900,057.28	Dept Transptn And Develop-admn
2020	Board Of Regents	Northwestern State Univ Of La	$12,886,987.66	Board Of Regents
2018	Corrections-Administration	Correctcare Integrated	$12,882,313.75	Division of Administration
2018	Winn Correctional Center	Winn Correctional Center Llc	$12,881,330.70	Division of Administration
2017	Division Of Administration	City Of New Orleans	$12,870,353.21	Division of Administration
2018	Division Of Administration	Vendor Payments Generated Outside State Central Systems	$12,860,880.38	Division of Administration
2021	Board Of Regents	Vendor Payments Generated Outside State Central Systems	$12,850,985.47	Board Of Regents
2017	Office Of Behavioral Health	Vendor Payments Generated Outside State Central Systems	$12,843,271.49	Office Of Behavioral Health
2020	Board Of Regents	Nicholls State University	$12,832,483.81	Board Of Regents
2020	Facility Planning And Control	Lemoine Disaster Recovery Llc	$12,828,958.50	Facility Planning And Control
2020	Office Of State Police	Intra-Governmental Charges	$12,823,674.62	Office Of State Police
2019	Division Of Administration	Road Home Corporation	$12,796,056.14	Division of Administration
2018	Dept Transptn And Develop-Admn	Barber Bros Contracting Co Llc	$12,783,532.21	Division of Administration
2019	Board Of Regents	Northwestern State Univ Of La	$12,768,128.88	Board Of Regents
2021	Homeland Security And Emerg Prep	Ascension Parish School Board	$12,766,722.58	Homeland Security And Emerg Prep
2020	Office Of Motor Vehicles	Livingston Parish Public Schools	$12,762,444.20	Office Of Motor Vehicles
2019	Capital Area Human Srv Dstrct	Vendor Payments Generated Outside State Central Systems	$12,751,841.50	Capital Area Human Srv Dstrct
2017	Homeland Security And Emerg Prep	Citadel Builders Llc	$12,741,785.56	Homeland Security And Emerg Prep
2017	Board Of Regents	Louisiana State University	$12,732,896.13	Board Of Regents
2019	Rayburn Correctional Center	Vendor Payments Generated Outside State Central Systems	$12,721,536.22	Rayburn Correctional Center
2020	Office Of Motor Vehicles	Ascension Parish School Board	$12,712,570.71	Office Of Motor Vehicles
2019	Office Of Revenue	Vendor Payments Generated Outside State Central Systems	$12,711,495.70	Office Of Revenue