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Revenue Recognition (Tables)
9 Months Ended
Mar. 31, 2020
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 nine months ended March 31, 2020 and 2019 (in thousands):

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

March 31, 2020

 

 

March 31, 2020

 

 

 

Domestic

 

 

International

 

 

Total

 

 

Domestic

 

 

International

 

 

Total

 

Cost-plus-fee

 

$

852,700

 

 

$

 

 

$

852,700

 

 

$

2,418,891

 

 

$

 

 

$

2,418,891

 

Firm fixed-price

 

 

376,314

 

 

 

29,422

 

 

 

405,736

 

 

 

1,128,866

 

 

 

83,713

 

 

 

1,212,579

 

Time and materials

 

 

190,344

 

 

 

16,820

 

 

 

207,164

 

 

 

550,167

 

 

 

42,824

 

 

 

592,991

 

Total

 

$

1,419,358

 

 

$

46,242

 

 

$

1,465,600

 

 

$

4,097,924

 

 

$

126,537

 

 

$

4,224,461

 

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

March 31, 2019

 

 

March 31, 2019

 

 

 

Domestic

 

 

International

 

 

Total

 

 

Domestic

 

 

International

 

 

Total

 

Cost-plus-fee

 

$

704,627

 

 

$

 

 

$

704,627

 

 

$

2,003,204

 

 

$

 

 

$

2,003,204

 

Firm fixed-price

 

 

348,143

 

 

 

25,863

 

 

 

374,006

 

 

 

982,232

 

 

 

73,152

 

 

 

1,055,384

 

Time and materials

 

 

172,761

 

 

 

13,564

 

 

 

186,325

 

 

 

509,170

 

 

 

44,705

 

 

 

553,875

 

Total

 

$

1,225,531

 

 

$

39,427

 

 

$

1,264,958

 

 

$

3,494,606

 

 

$

117,857

 

 

$

3,612,463

 

 


Customer Information

The Company generated revenue from our primary customer groups as follows during the three and nine months ended March 31, 2020 and 2019 (in thousands):

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

March 31, 2020

 

 

March 31, 2020

 

 

 

Domestic

 

 

International

 

 

Total

 

 

Domestic

 

 

International

 

 

Total

 

Department of Defense

 

$

1,037,242

 

 

$

 

 

$

1,037,242

 

 

$

2,965,263

 

 

$

 

 

$

2,965,263

 

Federal civilian agencies

 

 

361,320

 

 

 

 

 

 

361,320

 

 

 

1,067,342

 

 

 

 

 

 

1,067,342

 

Commercial and other

 

 

20,796

 

 

 

46,242

 

 

 

67,038

 

 

 

65,319

 

 

 

126,537

 

 

 

191,856

 

Total

 

$

1,419,358

 

 

$

46,242

 

 

$

1,465,600

 

 

$

4,097,924

 

 

$

126,537

 

 

$

4,224,461

 

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

March 31, 2019

 

 

March 31, 2019

 

 

 

Domestic

 

 

International

 

 

Total

 

 

Domestic

 

 

International

 

 

Total

 

Department of Defense

 

$

887,030

 

 

$

 

 

$

887,030

 

 

$

2,540,093

 

 

$

 

 

$

2,540,093

 

Federal civilian agencies

 

 

318,374

 

 

 

 

 

 

318,374

 

 

 

898,491

 

 

 

 

 

 

898,491

 

Commercial and other

 

 

20,127

 

 

 

39,427

 

 

 

59,554

 

 

 

56,022

 

 

 

117,857

 

 

 

173,879

 

Total

 

$

1,225,531

 

 

$

39,427

 

 

$

1,264,958

 

 

$

3,494,606

 

 

$

117,857

 

 

$

3,612,463

 

Prime or Subcontractor

The Company generated revenue as either the prime or subcontractor as follows during the three and nine months ended March 31, 2020 and 2019 (in thousands):

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

March 31, 2020

 

 

March 31, 2020

 

 

 

Domestic

 

 

International

 

 

Total

 

 

Domestic

 

 

International

 

 

Total

 

Prime contractor

 

$

1,298,073

 

 

$

46,242

 

 

$

1,344,315

 

 

$

3,723,024

 

 

$

126,537

 

 

$

3,849,561

 

Subcontractor

 

 

121,285

 

 

 

 

 

 

121,285

 

 

 

374,900

 

 

 

 

 

 

374,900

 

Total

 

$

1,419,358

 

 

$

46,242

 

 

$

1,465,600

 

 

$

4,097,924

 

 

$

126,537

 

 

$

4,224,461

 

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

March 31, 2019

 

 

March 31, 2019

 

 

 

Domestic

 

 

International

 

 

Total

 

 

Domestic

 

 

International

 

 

Total

 

Prime contractor

 

$

1,114,172

 

 

$

39,427

 

 

$

1,153,599

 

 

$

3,217,570

 

 

$

117,857

 

 

$

3,335,427

 

Subcontractor

 

 

111,359

 

 

 

 

 

 

111,359

 

 

 

277,036

 

 

 

 

 

 

277,036

 

Total

 

$

1,225,531

 

 

$

39,427

 

 

$

1,264,958

 

 

$

3,494,606

 

 

$

117,857

 

 

$

3,612,463