Year |
Employer |
Vendor Name |
Amount |
Source |
2020 |
Medical Vendor Administration |
Vendor Payments Generated Outside State Central Systems |
$14,096,927.70 |
Medical Vendor Administration |
2022 |
Office Of Juvenile Justice |
Vendor Payments Generated Outside State Central Systems |
$14,063,589.24 |
Office Of Juvenile Justice |
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 |
2022 |
Office Of Behavioral Health |
Vendor Payments Generated Outside State Central Systems |
$13,861,249.41 |
Office Of Behavioral Health |
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 |
2022 |
Coastal Proct And Restor Auth |
Vendor Payments Generated Outside State Central Systems |
$13,593,252.99 |
Coastal Proct And Restor Auth |
2019 |
Doa Debt Service And Maint |
La Public Facilities Authority |
$13,565,000.00 |
Doa Debt Service And Maint |
2018 |
Secretary Of State |
Secretary Of State |
$13,500,000.00 |
Division of Administration |
2022 |
Doa Debt Service And Maint |
Vendor Payments Generated Outside State Central Systems |
$13,498,922.45 |
Doa Debt Service And Maint |
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 |
2022 |
Doe State Activities |
Vendor Payments Generated Outside State Central Systems |
$13,348,943.81 |
Doe State Activities |
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 |
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 |
2022 |
Office Of Public Health |
Vendor Payments Generated Outside State Central Systems |
$13,241,305.89 |
Office Of Public Health |
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 |
2022 |
Workforce Support And Training |
Vendor Payments Generated Outside State Central Systems |
$13,180,021.52 |
Workforce Support And Training |
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 |
2022 |
Medical Vendor Administration |
Vendor Payments Generated Outside State Central Systems |
$13,112,476.55 |
Medical Vendor 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 |
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 |
2022 |
Office Of Behavioral Health |
Vendor Payments Generated Outside State Central Systems |
$12,865,446.82 |
Office Of Behavioral Health |
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 |
2020 |
Corrections-Administration |
Vendor Payments Generated Outside State Central Systems |
$12,672,034.94 |
Corrections-administration |
2021 |
Office Of Public Health |
Hiv/Aids Alliance For |
$12,667,877.70 |
Office Of Public Health |
2019 |
Gov-Coast Prot And Restor Auth |
Aecom Technical Services Inc |
$12,666,867.13 |
Gov-coast Prot And Restor Auth |
2021 |
Office Of Motor Vehicles |
City Of Monroe |
$12,664,166.03 |
Office Of Motor Vehicles |
2019 |
Office Of State Police |
Vendor Payments Generated Outside State Central Systems |
$12,657,117.26 |
Office Of State Police |
2020 |
Office Of State Police |
Intra-Governmental Charges |
$12,619,584.55 |
Office Of State Police |
2020 |
Board Of Regents |
Mcneese State University |
$12,615,787.89 |
Board Of Regents |
2019 |
Facility Planning And Control |
Suretec Information Systems Inc |
$12,607,493.98 |
Facility Planning And Control |
2021 |
Subgrantee Assistance |
Terrebonne Parish School Board |
$12,596,540.94 |
Subgrantee Assistance |
2022 |
Adult Probation And Parole |
Vendor Payments Generated Outside State Central Systems |
$12,561,052.86 |
Adult Probation And Parole |
2020 |
Dept Transptn And Develop-Admn |
Madden Contracting Co Llc |
$12,560,088.10 |
Dept Transptn And Develop-admn |
2021 |
Medical Vendor Administration |
Vendor Payments Generated Outside State Central Systems |
$12,546,098.32 |
Medical Vendor Administration |
2017 |
Office Of State Police |
Vendor Payments Generated Outside State Central Systems |
$12,538,472.28 |
Office Of State Police |