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Revenue Recognition (Tables)
6 Months Ended
Dec. 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, fixed-price, and time-and-materials contracts as follows during the three and six months ended December 31, 2020 and 2019 (in thousands):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

December 31, 2020

 

 

December 31, 2020

 

 

 

Domestic

 

 

International

 

 

Total

 

 

Domestic

 

 

International

 

 

Total

 

Cost-plus-fee

 

$

843,584

 

 

$

 

 

$

843,584

 

 

$

1,667,193

 

 

$

 

 

$

1,667,193

 

Fixed-price

 

 

411,114

 

 

 

29,707

 

 

 

440,821

 

 

 

820,698

 

 

 

53,937

 

 

 

874,635

 

Time-and-materials

 

 

172,362

 

 

 

11,944

 

 

 

184,306

 

 

 

357,356

 

 

 

29,033

 

 

 

386,389

 

Total

 

$

1,427,060

 

 

$

41,651

 

 

$

1,468,711

 

 

$

2,845,247

 

 

$

82,970

 

 

$

2,928,217

 

 

 

 

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

 

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

 


 

Customer Group

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

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

December 31, 2020

 

 

December 31, 2020

 

 

 

Domestic

 

 

International

 

 

Total

 

 

Domestic

 

 

International

 

 

Total

 

Department of Defense

 

$

1,012,875

 

 

$

 

 

$

1,012,875

 

 

$

2,017,070

 

 

$

 

 

$

2,017,070

 

Federal Civilian agencies

 

 

390,034

 

 

 

 

 

 

390,034

 

 

 

780,213

 

 

 

 

 

 

780,213

 

Commercial and other

 

 

24,151

 

 

 

41,651

 

 

 

65,802

 

 

 

47,964

 

 

 

82,970

 

 

 

130,934

 

Total

 

$

1,427,060

 

 

$

41,651

 

 

$

1,468,711

 

 

$

2,845,247

 

 

$

82,970

 

 

$

2,928,217

 

 

 

 

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

 

Prime or Subcontractor

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

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

December 31, 2020

 

 

December 31, 2020

 

 

 

Domestic

 

 

International

 

 

Total

 

 

Domestic

 

 

International

 

 

Total

 

Prime contractor

 

$

1,288,533

 

 

$

38,492

 

 

$

1,327,025

 

 

$

2,577,238

 

 

$

76,625

 

 

$

2,653,863

 

Subcontractor

 

 

138,527

 

 

 

3,159

 

 

 

141,686

 

 

 

268,009

 

 

 

6,345

 

 

 

274,354

 

Total

 

$

1,427,060

 

 

$

41,651

 

 

$

1,468,711

 

 

$

2,845,247

 

 

$

82,970

 

 

$

2,928,217

 

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

December 31, 2019

 

 

December 31, 2019

 

 

 

Domestic

 

 

International

 

 

Total

 

 

Domestic

 

 

International

 

 

Total

 

Prime contractor

 

$

1,227,317

 

 

$

39,338

 

 

$

1,266,655

 

 

$

2,424,951

 

 

$

76,809

 

 

$

2,501,760

 

Subcontractor

 

 

126,476

 

 

 

2,338

 

 

 

128,814

 

 

 

253,615

 

 

 

3,486

 

 

 

257,101

 

Total

 

$

1,353,793

 

 

$

41,676

 

 

$

1,395,469

 

 

$

2,678,566

 

 

$

80,295

 

 

$

2,758,861

 

 


 

Expertise or Technology

The Company generated revenue by providing expertise or technology solutions to our customers as follows during the three and six months ended December 31, 2020 and 2019 (in thousands):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

December 31, 2020

 

 

December 31, 2020

 

 

 

Domestic

 

 

International

 

 

Total

 

 

Domestic

 

 

International

 

 

Total

 

Expertise

 

$

715,812

 

 

$

16,464

 

 

$

732,276

 

 

$

1,439,009

 

 

$

33,950

 

 

$

1,472,959

 

Technology

 

 

711,248

 

 

 

25,187

 

 

 

736,435

 

 

 

1,406,238

 

 

 

49,020

 

 

 

1,455,258

 

Total

 

$

1,427,060

 

 

$

41,651

 

 

$

1,468,711

 

 

$

2,845,247

 

 

$

82,970

 

 

$

2,928,217

 

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

December 31, 2019

 

 

December 31, 2019

 

 

 

Domestic

 

 

International

 

 

Total

 

 

Domestic

 

 

International

 

 

Total

 

Expertise

 

$

726,476

 

 

$

15,558

 

 

$

742,034

 

 

$

1,435,501

 

 

$

28,886

 

 

$

1,464,387

 

Technology

 

 

627,317

 

 

 

26,118

 

 

 

653,435

 

 

 

1,243,065

 

 

 

51,409

 

 

 

1,294,474

 

Total

 

$

1,353,793

 

 

$

41,676

 

 

$

1,395,469

 

 

$

2,678,566

 

 

$

80,295

 

 

$

2,758,861