Louisiana

Louisiana

← Period: October 2025 →

Total Spending: $87,347,115

STATE CONTRACTING REPORT

Louisiana October 2025

Louisiana

⏱ GENERATED 10/9/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

200

Contracts

521

Avg Contract

$167,653

Total Spending

$87,347,115

Reporting

Top Vendors

The vendors that received the most money for work performed in Louisiana in October 2025, across all federal agencies.

  1. TEXTRON SYSTEMS CORP

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In LA 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $17,232,809
  2. PLACID REFINING COMPANY LLC

    HQ: Port Allen, LA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In LA 4 ($16.3M) 62 ($290.3M)
    All Locations 4 ($16.3M) 62 ($290.3M)

    $16,274,840
  3. MISSISSIPPI LIMESTONE CORP

    HQ: Friars Point, MS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In LA 1 ($15.9M) 1 ($15.9M)
    All Locations 1 ($15.9M) 2 ($15.4M)

    $15,900,000
  4. BOH ENVIRONMENTAL, L.L.C.

    HQ: Covington, LA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In LA 6 ($6.4M) 68 ($32.7M)
    All Locations 11 ($6.8M) 103 ($35.3M)

    $6,430,952
  5. BCG FEDERAL CORP.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In LA 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $5,250,000
  6. VALIANT GLOBAL DEFENSE SERVICES INC.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In LA 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $5,000,000
  7. VALOR HEALTHCARE INC

    HQ: Dallas, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In LA 2 ($4.9M) 9 ($13.1M)
    All Locations 20 ($38.2M) 145 ($255.9M)

    $4,863,355
  8. JGILS, LLC

    HQ: Slidell, LA

    Contracts: 95

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In LA 95 ($4.4M) 1,451 ($58.4M)
    All Locations 95 ($4.4M) 1,453 ($58.4M)

    $4,440,167
  9. SOLVET SERVICES, LLC

    HQ: Lafayette, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In LA 1 ($3.7M) 15 ($14.7M)
    All Locations 1 ($3.7M) 21 ($18.4M)

    $3,711,589
  10. BOLLINGER SHIPYARDS LOCKPORT, L.L.C.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In LA 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,626,124
  11. WEEKS MARINE, INC.

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In LA 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,613,050
  12. AMENTUM SERVICES, INC.

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In LA 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,370,018
  13. JUNOT GROUP, LLC

    HQ: Covington, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In LA 1 ($3.0M) 1 ($3.0M)
    All Locations 1 ($3.0M) 2 ($3.0M)

    $2,998,638
  14. CHAND, L.L.C.

    HQ: Mathews, LA

    Contracts: 83

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In LA 83 ($3.0M) 1,552 ($80.9M)
    All Locations 85 ($3.1M) 1,629 ($83.2M)

    $2,991,313
  15. COAST PROFESSIONAL, INC.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In LA 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $2,844,281

Top NAICS Codes

The most-awarded NAICS codes for work performed in Louisiana in October 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Louisiana in October 2025.

  1. RECIPIENT

    MISSISSIPPI LIMESTONE CORP

    AWARD AMOUNT

    $15,900,000

    Base Award
    PERFORMED IN

    Delta, LA

    NAICS CODE

    Other Concrete Product Manufacturing • 327390

    PSC CODE

    Miscellaneous Fabricated Nonmetallic Materials • 9390

    DESCRIPTION

    Usace, vicksburg district, has a requirement for a contractor to produce and supply articulated concrete mattresses in the quantity shown on the bidding schedule, in strict accordance with the specifications, schedules, and drawings, at bid prices.

    Funding Office

    W2R9 ENDIST VICKSBURG CW

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    10/21/25 → 10/20/27

    KNOWN TRANSACTIONS
    1. ▶ 10/21/25 Base Award $15,900,000
    Total Spending To-Date: $15,900,000
  2. RECIPIENT

    TEXTRON SYSTEMS CORP

    AWARD AMOUNT

    $12,446,108

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Combat Ships And Landing Vessels • 1905

    DESCRIPTION

    SIGNED

    Oct 23, 2025

    KNOWN TRANSACTIONS
    1. 11/8/24 Definitize Letter Contract +$534,970,177
    2. 4/10/25 Other Administrative Action $0
    3. 4/24/25 Supplemental Agreement for Work Within Scope +$422,194
    4. 10/17/25 Other Administrative Action +$787,685
    5. 10/21/25 Supplemental Agreement for Work Within Scope $0
    6. ▶ 10/23/25 Supplemental Agreement for Work Within Scope +$12,446,108
    7. 11/3/25 Supplemental Agreement for Work Within Scope $0
    8. 11/7/25 Additional Work (New Agreement) +$115,998,468
    9. 3/6/26 Supplemental Agreement for Work Within Scope $0
  3. RECIPIENT

    BCG FEDERAL CORP.

    AWARD AMOUNT

    $5,250,000

    Funding Only Action
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    SIGNED

    Oct 15, 2025

    KNOWN TRANSACTIONS
    1. 3/12/25 Base Award $6,300,000
    2. 6/11/25 Other Administrative Action $0
    3. 9/12/25 Exercise an Option +$1,050,000
    4. ▶ 10/15/25 Funding Only Action +$5,250,000
    5. 11/13/25 Funding Only Action +$4,190,678
    6. 2/11/26 Funding Only Action +$825,000
    7. 2/19/26 Other Administrative Action $0
  4. RECIPIENT

    VALIANT GLOBAL DEFENSE SERVICES INC.

    AWARD AMOUNT

    $5,000,000

    Funding Only Action
    NAICS CODE

    All Other Miscellaneous Schools And Instruction • 611699

    PSC CODE

    Education/training- Combat • U013

    DESCRIPTION

    SIGNED

    Oct 10, 2025

    KNOWN TRANSACTIONS
    1. 10/17/24 Supplemental Agreement for Work Within Scope $0
    2. 11/4/24 Supplemental Agreement for Work Within Scope +$55,000,000
    3. 1/27/25 Funding Only Action +$12,954,188
    4. 2/27/25 Other Administrative Action $0
    5. 5/2/25 Other Administrative Action $0
    6. 8/19/25 Supplemental Agreement for Work Within Scope $0
    7. 8/21/25 Supplemental Agreement for Work Within Scope -$221,500
    8. 9/24/25 Exercise an Option +$5,000,000
    9. 10/10/25 Supplemental Agreement for Work Within Scope $0
    10. ▶ 10/10/25 Funding Only Action +$5,000,000
    11. 11/20/25 Funding Only Action +$63,500,000
  5. RECIPIENT

    PLACID REFINING COMPANY LLC

    AWARD AMOUNT

    $4,483,962

    Base Award
    PERFORMED IN

    Port Allen, LA

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511721396!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    10/24/25 → 10/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/24/25 Base Award $4,483,962
    Total Spending To-Date: $4,483,962
  6. RECIPIENT

    PLACID REFINING COMPANY LLC

    AWARD AMOUNT

    $4,429,152

    Base Award
    PERFORMED IN

    Port Allen, LA

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511718929!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    10/23/25 → 11/3/25

    KNOWN TRANSACTIONS
    1. ▶ 10/23/25 Base Award $4,429,152
    Total Spending To-Date: $4,429,152
  7. RECIPIENT

    SOLVET SERVICES, LLC

    AWARD AMOUNT

    $3,711,589

    Base Award
    PERFORMED IN

    New Orleans, LA

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Nursing • Q401

    DESCRIPTION

    Nurse services

    Funding Office

    629-SOUTHEAST LA HLTHCR SYS (00629)

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 1/22/26 Funding Only Action -$1,984,156
    Total Spending To-Date: $3,711,589
  8. RECIPIENT

    PLACID REFINING COMPANY LLC

    AWARD AMOUNT

    $3,684,946

    Base Award
    PERFORMED IN

    Port Allen, LA

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511702433!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    10/15/25 → 10/23/25

    KNOWN TRANSACTIONS
    1. ▶ 10/15/25 Base Award $3,684,946
    Total Spending To-Date: $3,684,946
  9. RECIPIENT

    PLACID REFINING COMPANY LLC

    AWARD AMOUNT

    $3,676,781

    Base Award
    PERFORMED IN

    Port Allen, LA

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511730528!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/30/25 → 11/13/25

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Base Award $3,676,781
    Total Spending To-Date: $3,676,781
  10. RECIPIENT

    BOLLINGER SHIPYARDS LOCKPORT, L.L.C.

    AWARD AMOUNT

    $3,626,124

    Change Order
    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Small Craft • 1940

    DESCRIPTION

    SIGNED

    Oct 2, 2025

    KNOWN TRANSACTIONS
    1. 12/19/24 Other Administrative Action +$800,000
    2. 1/6/25 Supplemental Agreement for Work Within Scope $0
    3. 1/10/25 Change Order -$1,652,716
    4. 2/27/25 Other Administrative Action +$3,411,866
    5. 3/10/25 Funding Only Action $0
    6. 3/20/25 Other Administrative Action $0
    7. 4/9/25 Change Order $0
    8. 5/7/25 Change Order +$65,709,527
    9. 5/28/25 Other Administrative Action -$316,468
    10. 5/28/25 Other Administrative Action $0
    11. 7/1/25 Change Order +$316,469
    12. 9/2/25 Exercise an Option +$60,998
    13. ▶ 10/2/25 Change Order +$3,626,124
    14. 10/30/25 Change Order $0
    15. 3/19/26 Funding Only Action +$199,912
    16. 4/17/26 Funding Only Action -$385,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Louisiana in October 2025.

  1. RECIPIENT

    TOTE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$480,604

    Close Out
    PERFORMED IN

    Marrero, LA

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Altair fiscal year 25 maintenance & repair, repairs a is issued to complete specific repairs as shown on the ship's approved business plan and as shown in the attached scope of work.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    12/9/24 → 9/25/25

    KNOWN TRANSACTIONS
    1. 1/28/25 Supplemental Agreement for Work Within Scope $0
    2. 4/17/25 Supplemental Agreement for Work Within Scope $0
    3. 5/1/25 Supplemental Agreement for Work Within Scope +$370,000
    4. 7/22/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $19,396
  2. RECIPIENT

    CHUSTZ SURVEYING LLC

    DE-OBLIGATION AMOUNT

    -$155,259

    Close Out
    PERFORMED IN

    New Roads, LA

    NAICS CODE

    Surveying And Mapping (except Geophysical) Services • 541370

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Qa construction surveys covering mississippi river levee (mrl) regular (414-r, 398-r & 401-r) and supplemental (393-r, 366-r, 380/385/388-r,409/411-r, 368-r, 340-r & 320-r) mrl items

    Funding Office

    W2R9 ENDIST VICKSBURG CW

    Object Classes

    32.0: Land and structures

    Program Activities

    0002: FLOOD RISK MANAGMENT

    SIGNED

    Oct 8, 2025

    CONTRACT PERIOD

    9/12/23 → 12/5/25

    KNOWN TRANSACTIONS
    1. ▶ 10/8/25 Close Out -$155,259
    Total Spending To-Date: $112,777
  3. RECIPIENT

    STRYKER SALES, LLC

    DE-OBLIGATION AMOUNT

    -$127,074

    Funding Only Action
    PERFORMED IN

    New Orleans, LA

    NAICS CODE

    Other Electronic And Precision Equipment Repair And Maintenance • 811219

    PSC CODE

    Maint/repair/rebuild Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies • J065

    DESCRIPTION

    Arthroscopic operating system

    Funding Office

    629-SOUTHEAST LA HLTHCR SYS (00629)

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    1/25/24 → 1/24/25

    KNOWN TRANSACTIONS
    1. ▶ 10/14/25 Funding Only Action -$127,074
    Total Spending To-Date: $51,079
  4. RECIPIENT

    KCI USA, INC.

    DE-OBLIGATION AMOUNT

    -$126,951

    Funding Only Action
    PERFORMED IN

    New Orleans, LA

    NAICS CODE

    Surgical And Medical Instrument Manufacturing • 339112

    PSC CODE

    Lease Or Rental Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies • W065

    DESCRIPTION

    Rental of anti-vac therapy system

    Funding Office

    629-SOUTHEAST LA HLTHCR SYS (00629)

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    7/13/24 → 7/12/25

    KNOWN TRANSACTIONS
    1. ▶ 10/28/25 Funding Only Action -$126,951
    Total Spending To-Date: $95,984
  5. RECIPIENT

    JOHNPAC, LLC

    DE-OBLIGATION AMOUNT

    -$105,895

    Funding Only Action
    PERFORMED IN

    Crowley, LA

    NAICS CODE

    Plastics Packaging Film And Sheet (including Laminated) Manufacturing • 326112

    PSC CODE

    Bags And Sacks • 8105

    DESCRIPTION

    United states denver mint bulk coin bags

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Oct 8, 2025

    CONTRACT PERIOD

    2/22/22 → 1/8/24

    KNOWN TRANSACTIONS
    1. ▶ 10/8/25 Funding Only Action -$105,895
    Total Spending To-Date: $207,805

Top Agencies

The federal agencies that obligated the most for work performed in Louisiana in October 2025.


  1. $52,201,861

  2. $32,038,926

  3. $2,777,891

  4. $634,339

  5. $120,295

  6. $7,917

  7. $4,520

  8. $-112,626

  9. $-151,603

  10. $-174,406

Performance Locations

The cities in Louisiana where the most federal contract work was performed in October 2025.

Top Cities

  1. New Orleans, LA

    59 contracts


    $16,565,702
  2. Port Allen, LA

    4 contracts


    $16,274,840
  3. Delta, LA

    1 contracts


    $15,900,000
  4. Shreveport, LA

    46 contracts


    $13,085,875
  5. Covington, LA

    7 contracts


    $6,438,452
  6. Slidell, LA

    96 contracts


    $4,450,292
  7. Houma, LA

    10 contracts


    $3,954,182
  8. Mathews, LA

    83 contracts


    $2,991,313
  9. Franklin, LA

    1 contracts


    $1,413,749
  10. Barksdale Afb, LA

    28 contracts


    $1,408,335

Vendor headquarters

Where the vendors doing federal work in Louisiana in October 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Louisiana

    391 contracts


    $47,234,495
  2. Mississippi

    3 contracts


    $15,902,451
  3. Texas

    17 contracts


    $6,582,553
  4. Florida

    11 contracts


    $4,146,065
  5. North Carolina

    8 contracts


    $3,396,392

Top Cities

  1. Port Allen, LA

    4 contracts


    $16,274,840
  2. Friars Point, MS

    1 contracts


    $15,900,000
  3. Covington, LA

    10 contracts


    $9,437,090
  4. Lafayette, LA

    9 contracts


    $4,987,039
  5. Dallas, TX

    2 contracts


    $4,863,355

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