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Revenue Recognition (Tables)
6 Months Ended
Dec. 31, 2019
Revenue From Contract With Customer [Abstract]  
Disaggregation of Revenue by Contract Type, Customer Information and Prime or Subcontractor

Revenue by Contract Type

The Company generated revenue on our cost-plus-fee, firm fixed-price, and time-and-materials contracts as follows during the three and six months ended December 31, 2019 and 2018 (in thousands):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

December 31, 2019

 

 

December 31, 2019

 

 

 

Domestic

 

 

International

 

 

Total

 

 

Domestic

 

 

International

 

 

Total

 

Cost-plus-fee

 

$

818,477

 

 

$

 

 

$

818,477

 

 

$

1,566,191

 

 

$

 

 

$

1,566,191

 

Firm fixed-price

 

 

361,016

 

 

 

27,851

 

 

 

388,867

 

 

 

752,552

 

 

 

54,291

 

 

 

806,843

 

Time and materials

 

 

174,300

 

 

 

13,825

 

 

 

188,125

 

 

 

359,823

 

 

 

26,004

 

 

 

385,827

 

Total

 

$

1,353,793

 

 

$

41,676

 

 

$

1,395,469

 

 

$

2,678,566

 

 

$

80,295

 

 

$

2,758,861

 

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

December 31, 2018

 

 

December 31, 2018

 

 

 

Domestic

 

 

International

 

 

Total

 

 

Domestic

 

 

International

 

 

Total

 

Cost-plus-fee

 

$

657,050

 

 

$

 

 

$

657,050

 

 

$

1,298,577

 

 

$

 

 

$

1,298,577

 

Firm fixed-price

 

 

313,018

 

 

 

24,356

 

 

 

337,374

 

 

 

634,089

 

 

 

47,289

 

 

 

681,378

 

Time and materials

 

 

172,484

 

 

 

14,733

 

 

 

187,217

 

 

 

336,409

 

 

 

31,141

 

 

 

367,550

 

Total

 

$

1,142,552

 

 

$

39,089

 

 

$

1,181,641

 

 

$

2,269,075

 

 

$

78,430

 

 

$

2,347,505

 

Customer Information

The Company generated revenue from our primary customer groups as follows during the three and six months ended December 31, 2019 and 2018 (in thousands):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

December 31, 2019

 

 

December 31, 2019

 

 

 

Domestic

 

 

International

 

 

Total

 

 

Domestic

 

 

International

 

 

Total

 

Department of Defense

 

$

990,381

 

 

$

 

 

$

990,381

 

 

$

1,928,021

 

 

$

 

 

$

1,928,021

 

Federal civilian agencies

 

 

342,029

 

 

 

 

 

 

342,029

 

 

 

706,022

 

 

 

 

 

 

706,022

 

Commercial and other

 

 

21,383

 

 

 

41,676

 

 

 

63,059

 

 

 

44,523

 

 

 

80,295

 

 

 

124,818

 

Total

 

$

1,353,793

 

 

$

41,676

 

 

$

1,395,469

 

 

$

2,678,566

 

 

$

80,295

 

 

$

2,758,861

 

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

December 31, 2018

 

 

December 31, 2018

 

 

 

Domestic

 

 

International

 

 

Total

 

 

Domestic

 

 

International

 

 

Total

 

Department of Defense

 

$

834,797

 

 

$

 

 

$

834,797

 

 

$

1,653,063

 

 

$

 

 

$

1,653,063

 

Federal civilian agencies

 

 

287,915

 

 

 

 

 

 

287,915

 

 

 

580,117

 

 

 

 

 

 

580,117

 

Commercial and other

 

 

19,840

 

 

 

39,089

 

 

 

58,929

 

 

 

35,895

 

 

 

78,430

 

 

 

114,325

 

Total

 

$

1,142,552

 

 

$

39,089

 

 

$

1,181,641

 

 

$

2,269,075

 

 

$

78,430

 

 

$

2,347,505

 

Prime or Subcontractor

The Company generated revenue as either the prime or subcontractor as follows during the three and six months ended December 31, 2019 and 2018 (in thousands):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

December 31, 2019

 

 

December 31, 2019

 

 

 

Domestic

 

 

International

 

 

Total

 

 

Domestic

 

 

International

 

 

Total

 

Prime contractor

 

$

1,227,317

 

 

$

41,676

 

 

$

1,268,993

 

 

$

2,424,951

 

 

$

80,295

 

 

$

2,505,246

 

Subcontractor

 

 

126,476

 

 

 

 

 

 

126,476

 

 

 

253,615

 

 

 

 

 

 

253,615

 

Total

 

$

1,353,793

 

 

$

41,676

 

 

$

1,395,469

 

 

$

2,678,566

 

 

$

80,295

 

 

$

2,758,861

 

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

December 31, 2018

 

 

December 31, 2018

 

 

 

Domestic

 

 

International

 

 

Total

 

 

Domestic

 

 

International

 

 

Total

 

Prime contractor

 

$

1,052,867

 

 

$

39,089

 

 

$

1,091,956

 

 

$

2,103,398

 

 

$

78,430

 

 

$

2,181,828

 

Subcontractor

 

 

89,685

 

 

 

 

 

 

89,685

 

 

 

165,677

 

 

 

 

 

 

165,677

 

Total

 

$

1,142,552

 

 

$

39,089

 

 

$

1,181,641

 

 

$

2,269,075

 

 

$

78,430

 

 

$

2,347,505