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INDIAN EYES, LLC
Location not reported
Unclaimed
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Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
No capabilities recorded.
Prime contracting experience
No prime contract awards on record in current sources.
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | — | 100K WATER TRUCK RENTAL 00078721-00014 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 562910 Parent award description: HANFORD CENTRAL PLATEAU CLEANUP CONTRACT - TASK ORDER 7 - END STATES & BASE OPS. THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED AND A NOT-TO-EXCEED VALUE OF $98,000,000 View parent award on USAspending | CONT_AWD_89303924FEM400054_8900_89303320DEM000030_8900 | $39,452 | Feb 5, 2025 | — – — |
| Subcontractor | — | 100K ROLLER W/ENCLOSED CAB 00078721-00015 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 562910 Parent award description: HANFORD CENTRAL PLATEAU CLEANUP CONTRACT - TASK ORDER 7 - END STATES & BASE OPS. THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED AND A NOT-TO-EXCEED VALUE OF $98,000,000 View parent award on USAspending | CONT_AWD_89303924FEM400054_8900_89303320DEM000030_8900 | $34,248 | Jan 28, 2025 | — – — |
| Subcontractor | — | KOMATSU WA475-10 WHEEL LOADER WITH GRAPPLE/DEMO BUCKET 00078721-00016 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 562910 Parent award description: HANFORD CENTRAL PLATEAU CLEANUP CONTRACT - TASK ORDER 7 - END STATES & BASE OPS. THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED AND A NOT-TO-EXCEED VALUE OF $98,000,000 View parent award on USAspending | CONT_AWD_89303924FEM400054_8900_89303320DEM000030_8900 | $37,758 | Apr 23, 2025 | — – — |
| Subcontractor | — | JUL 2026 $119,986.07
MAY 2025 $2,500,000
AUTOMOTIVE PARTS AND SUPPLIES AGR-0000023 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award description: IGF::CL,CT::IGF CONTRACT AWARD DE-NA0003624 TO THE MISSION SUPPORT AND TEST SERVICES LLC (MSTS) FOR THE MANAGEMENT AND OPERATION OF THE DEPARTMENT OF ENERGY NATIONAL NUCLEAR SECURITY ADMINISTRATION'S NEVADA NATIONAL SECURITY SITE. View parent award on USAspending | CONT_AWD_DENA0003624_8900_-NONE-_-NONE- | $2,500,000 | Jul 1, 2026 | — – — |
| Subcontractor | — | BUCKET TRUCKS PUR-0018051, PUR-0018320 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award description: IGF::CL,CT::IGF CONTRACT AWARD DE-NA0003624 TO THE MISSION SUPPORT AND TEST SERVICES LLC (MSTS) FOR THE MANAGEMENT AND OPERATION OF THE DEPARTMENT OF ENERGY NATIONAL NUCLEAR SECURITY ADMINISTRATION'S NEVADA NATIONAL SECURITY SITE. View parent award on USAspending | CONT_AWD_DENA0003624_8900_-NONE-_-NONE- | $1,280,850 | Jan 22, 2026 | — – — |
Contract vehicles are shown only when present in the source record.
Agencies supported
None recorded.