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Local contractsCounted from contract registers the governments publish themselves. An amount is what the publisher's row states. A vendor is grouped by the spelling of its name. A place missing here publishes no register this runtime can read.
Who state, county and city buyers awarded work to, for how much, and which terms end soon.
- Contracts
- 29064
- Stated value
- $191,442,377
- Vendors
- 817
- Departments
- 43
Departments
| Department | Contracts | Stated value |
|---|---|---|
| TRAN & DRAIN | 777 | $55,090,239 |
| AIRPORT | 524 | $33,449,285 |
| ENV SERV | 1910 | $24,593,562 |
| BUSINESS OPS | 1470 | $11,140,192 |
| BLDG&GROUND | 2329 | $8,925,044 |
| FLEET | 10557 | $8,743,990 |
| DHDS | 1488 | $6,904,041 |
| EMS | 2443 | $6,473,897 |
| COMMUNITY DEVELOP | 275 | $6,193,848 |
| LIBRARY | 1460 | $6,009,265 |
| POLICE | 990 | $4,176,735 |
| MOHSEP | 32 | $3,316,945 |
| INFORMATION SERVICES | 340 | $2,220,061 |
| MAYOR | 88 | $2,188,954 |
| MAINTENANCE | 969 | $1,872,152 |
Categories
| Category | Contracts | Stated value |
|---|---|---|
| EQUIPMENT MAINTENANCE AND REPA | 1405 | $8,689,907 |
| FUEL, OIL, GREASE AND LUBRICAN | 25 | $4,966,329 |
| BUILDING MAINTENANCE, INSTALLA | 282 | $3,872,352 |
| WATER SUPPLY, GROUNDWATER, SEW | 19 | $2,885,348 |
| AUTOMOTIVE AND TRAILER EQUIPME | 1836 | $2,430,636 |
| PUMPING EQUIPMENT AND ACCESSOR | 104 | $2,291,069 |
| DATA PROCESSING, COMPUTER, PRO | 74 | $2,055,048 |
| HOSPITAL AND SURGICAL EQUIPMEN | 371 | $1,709,180 |
| POLICE, CORRECTIONAL FACILITY | 69 | $1,441,848 |
| FURNITURE: OFFICE | 45 | $1,206,926 |
| COMPUTER SOFTWARE FOR MAINFRAM | 50 | $1,079,865 |
| COMPUTER HARDWARE AND PERIPHER | 115 | $1,074,295 |
| RADIO COMMUNICATION EQUIPMENT | 8 | $1,001,552 |
| TRUCKS, INCLUDING, DIESEL, GAS | 59 | $938,694 |
| COMPUTER SOFTWARE FOR MICROCOM | 61 | $917,604 |
Contract size
| Stated value | Contracts | Stated value |
|---|---|---|
| Under $10,000 | 7079 | $13,645,174 |
| $10,000 to $50,000 | 694 | $17,644,789 |
| $50,000 to $250,000 | 264 | $27,377,420 |
| $250,000 to $1 million | 62 | $29,241,102 |
| $1 million and over | 26 | $103,533,890 |
By month
| Month | Contracts | Stated value |
|---|---|---|
| 2026-10 | 579 | $10,168,845 |
| 2026-09 | 2797 | $10,573,386 |
| 2026-08 | 2405 | $23,425,684 |
| 2026-07 | 2438 | $6,049,428 |
| 2026-06 | 2834 | $7,752,766 |
| 2026-05 | 2418 | $7,152,314 |
| 2026-04 | 2537 | $15,511,077 |
| 2026-03 | 3148 | $20,861,829 |
| 2026-02 | 3110 | $12,502,533 |
| 2026-01 | 2878 | $18,788,848 |
| 2025-12 | 1890 | $14,020,427 |
| 2025-11 | 2030 | $44,635,233 |
Narrow it
Vendors by stated value
| Vendor | Stated value | Contracts | Departments | Latest award |
|---|---|---|---|---|
| HENDRICK CONSTRUCTION INC | $16,972,542 | 4 | 1 | 2025-12-11 |
| KCR CONTRACTORS LLC | $11,876,627 | 2 | 1 | 2025-11-19 |
| COMMAND CONSTRUCTION INDUSTRIES LLC | $9,385,442 | 5 | 2 | 2026-08-12 |
| RICHARD PRICE CONTRACTING CO LLC | $6,304,932 | 3 | 1 | 2026-03-20 |
| R J DAIGLE & SONS CONTRACTORS INC | $5,595,150 | 5 | 1 | 2025-12-01 |
| MANSFIELD OIL COMPANY OF GAINESVILLE INC | $4,995,455 | 11 | 2 | 2026-01-13 |
| LAZ KARP ASSOCIATES LLC | $4,981,310 | 11 | 1 | 2026-10-02 |
| TRIUMPH CONSTRUCTION LLC | $4,108,688 | 2 | 1 | 2026-03-09 |
| HARD ROCK CONSTRUCTION LLC | $4,072,836 | 2 | 1 | 2026-04-14 |
| THE LUSTER GROUP LLC | $3,735,933 | 27 | 5 | 2026-10-06 |
| AIRPORT MANAGEMENT GROUP LLC | $3,278,233 | 18 | 1 | 2025-11-26 |
| BARBER BROTHERS CONTRACTING COMPANY LLC | $3,069,186 | 10 | 2 | 2026-10-06 |
| HUNT GUILLOT AND ASSOCIATES LLC | $3,048,127 | 7 | 2 | 2026-04-22 |
| ARCCO COMPANY SERVICES INC | $2,550,850 | 15 | 3 | 2026-09-24 |
| HYDRO-DYNE ENGINEERING INC | $2,298,646 | 2 | 1 | 2025-11-10 |
Terms ending in the next 180 days
| Ends | Contract | Vendor | Department | Stated value | Number |
|---|---|---|---|---|---|
| 2026-10-30 | human services | An individual | MAYOR | $48,000 | 800007622 |
| 2026-10-31 | CONTRACTED SERVICES AND RENTALS HIGHER EDUCATION | An individual | MAYOR | $49,995 | 800007812 |
| 2026-10-31 | Human Services | An individual | MAYOR | $49,500 | 800007505 |
| 2026-10-31 | S.Williams consulting for opioid grant | An individual | COMMUNITY DEVELOP | $41,160 | 800007472 |
| 2026-11-02 | strategic planning and direction | An individual | MAYOR | $49,000 | 800007399 |
| 2026-11-30 | CEA - CJCC OPIOID CRIMINAL JUSTICE | An individual | COMMUNITY DEVELOP | $50,000 | 800008033 |
| 2026-11-30 | O'Brien House Opioid | An individual | COMMUNITY DEVELOP | $49,000 | 800007874 |
| 2026-11-30 | Residential Demolition | CAPITAL AREA CONSTRUCTION LLC | COMMUNITY DEVELOP | $30,000 | 800008056 |
| 2026-12-26 | 800007908 PSA ELEV EQUIP. EVAULATS - CITY SITES | ELEVATOR TECHNICAL SERVICES INC | BLDG&GROUND | $49,510 | 800007908 |
| 2026-12-31 | Project Mgmt Grant Mgmt Admin Services | HUNT GUILLOT AND ASSOCIATES LLC | MOHSEP | $3,048,125 | 800007733 |
| 2026-12-31 | CONSULTING SERVICES | CONVENIENT CARE LLC | H R | $715,830 | 800007727 |
| 2026-12-31 | HOUSEHOLD HAZARDOUS WASTE COLLECTION DAYS | CLEAN HARBORS INDUSTRIAL SERVICES INC | ENV SERV | $500,000 | 800007626 |
| 2026-12-31 | HVAC SERVICES AT PSC | STAR SERVICE INC OF BATON ROUGE | POLICE | $432,288 | 800007611 |
| 2026-12-31 | Grounds Maintenance | EMPLOYMENT DEVELOPMENT SERVICES INC | LIBRARY | $403,131 | 800007709 |
| 2026-12-31 | MARKETING CAMPAIGN & CREATIVE SERVICES | COVALENT LOGIC LLC | AIRPORT | $250,000 | 800007525 |
| 2026-12-31 | HEALTH RELATED SERVICES (SEE CLASS 952 FOR HUMAN S | An individual | EMS | $207,999 | 800007601 |
| 2026-12-31 | North Baton Rouge Grocery Store Development | An individual | COMMUNITY DEVELOP | $200,000 | 800007223 |
| 2026-12-31 | CONSULTING SERVICES DURING TRANSITION & IMPLEMENTA | EAG GULF COAST LLC | AIRPORT | $200,000 | 800007716 |
| 2026-12-31 | human services | SSA CONSULTANTS LLC | MAYOR | $180,000 | 800007539 |
| 2026-12-31 | City of St. George opioid | CITY OF ST GEORGE | COMMUNITY DEVELOP | $160,200 | 800007919 |
| 2026-12-31 | human services | COURSON NICKEL LLC | MAYOR | $150,000 | 800007715 |
| 2026-12-31 | PROFESSIONAL SERVICES SUBCONTRACTOR AND CONTRACTO | CONVENIENT CARE LLC | JUVENILE SERV | $150,000 | 800007744 |
| 2026-12-31 | TAX COMPLIANCE EXAMINATION SERVICES | TAX COMPLIANCE & RECOVERY LLC | FINANCE | $137,580 | 800007579 |
| 2026-12-31 | EDUCATIONAL AND TRAINING SERVICES | An individual | SHERIFF | $134,110 | 800007755 |
| 2026-12-31 | RESOLUTION 8736 FORCE MAIN RELOCATION | FORTE & TABLADA INC | ENV SERV | $125,000 | 800007438 |
Newest awards
| Awarded | Contract | Vendor | Department | Stated value | Number |
|---|---|---|---|---|---|
| 2026-10-06 | CONSTRUCTION SERVICES GENERAL INCLUDING MAINTENA | An individual | LIBRARY | $986,385 | 800005603 |
| 2026-10-06 | LOWER ZACHARY OVER WHITE BAYOU BRIDGE REPAIR | ANDERS CONSTRUCTION INC | TRAN & DRAIN | $240,000 | 800008064 |
| 2026-10-06 | RUNWAY REPAIR EDEC | AMERISEAL OF OHIO INC | AIRPORT | $148,000 | 26006569 |
| 2026-10-06 | BLANKET PO TOWING SERVICE LT DUTY EQUIP MAINT | LOUISIANA TOWING & RECOVERY LLC | FLEET | $109,000 | 26002286 |
| 2026-10-06 | UTILITY RELOCATION-OLD HAMMOND HWY SEG1-12CSHC0043 | ENTERGY LOUISIANA LLC | TRAN & DRAIN | $36,518 | 800008063 |
| 2026-10-06 | PSA - BRPD TRAINING FACILITY - 21-ASC-CP-1679 | SOUTHERN EARTH SCIENCES INC | BLDG&GROUND | $22,258 | 800008062 |
| 2026-10-06 | DOTD ASPHALTIC MIXTURE FOR HOT APPLICATION | BARBER BROTHERS CONTRACTING COMPANY LLC | MAINTENANCE | $15,000 | 26006602 |
| 2026-10-06 | Autonomous Mowers for Landscape Maintenance | PORT VINCENT FARM & HOME SUPPLY INC | MAINTENANCE | $11,799 | 26006606 |
| 2026-10-06 | Downtown Greenway Paver Repair | THE LUSTER GROUP LLC | MAINTENANCE | $11,000 | 26006604 |
| 2026-10-06 | UNIT P1881 WO 94603 38394 | PRESTIGE ENTERPRISES LLC | FLEET | $4,999 | 26006601 |
| 2026-10-06 | UNIT P1573 WO 94608 38400 | PRESTIGE ENTERPRISES LLC | FLEET | $4,999 | 26006603 |
| 2026-10-06 | REPAIR DOMESTIC BOILER#1@PARISH PRISON WO 7975 | An individual | BLDG&GROUND | $4,890 | 26006590 |
| 2026-10-06 | Henry Schein State Contract 4400028024 | HENRY SCHEIN INC | EMS | $4,851 | 26006592 |
| 2026-10-06 | Henry Schein State Contract 4400028024 | HENRY SCHEIN INC | EMS | $4,738 | 26006610 |
| 2026-10-06 | Life-Assist NPP Contract PS23120 | LIFE-ASSIST INC | EMS | $4,670 | 26006597 |
| 2026-10-06 | Taylor Health Care 800006724 | TAYLOR HEALTHCARE PRODUCTS INC | EMS | $4,410 | 26006591 |
| 2026-10-06 | Life-Assist NPP Contract PS23120 | LIFE-ASSIST INC | EMS | $4,320 | 26006598 |
| 2026-10-06 | Life-Assist NPP Contract PS23120 | LIFE-ASSIST INC | EMS | $4,320 | 26006609 |
| 2026-10-06 | Teleflex 800006915 | TELEFLEX LLC | EMS | $3,300 | 26006593 |
| 2026-10-06 | AIR CONDITIONING HEATING AND VENTILATING EQUIPME | An individual | FLEET | $3,297 | 26006589 |
| 2026-10-06 | Life-Assist NPP Contract PS23120 | LIFE-ASSIST INC | EMS | $2,561 | 26006596 |
| 2026-10-06 | UNIT 4142 WO 94681 | HYDRAULIC SERVICES OF BATON ROUGE LLC | FLEET | $1,946 | 26006572 |
| 2026-10-06 | KEY ENTRY LOCK 4 PROBATION@JUVENILE COURT WO 7729 | INSTITUTIONAL SERVICE & CONSULTANTS INC | BLDG&GROUND | $1,725 | 26006581 |
| 2026-10-06 | LB41 WO 94160 38347 | PRESTIGE ENTERPRISES LLC | FLEET | $1,482 | 26006605 |
| 2026-10-06 | RAGS SHOP TOWELS AND WIPING CLOTHS | BETA TECHNOLOGY INC | BUSINESS OPS | $1,393 | 26006582 |
How to read this
Where the counts come from
| Place | Register | Published by | Contracts stored | Months | Last read |
|---|---|---|---|---|---|
| Baton Rouge, Louisiana | Baton Rouge City-Parish annual contracts (Socrata) | City of Baton Rouge and Parish of East Baton Rouge Purchasing | 384 | 2025-11 to 2026-10 | 2026-10-08 |
| Baton Rouge, Louisiana | Baton Rouge City-Parish purchase orders and contracts (Socrata) | City of Baton Rouge and Parish of East Baton Rouge Purchasing | 28688 | 2025-11 to 2026-10 | 2026-10-08 |