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Revenue Recognition (Tables)
9 Months Ended
Mar. 31, 2021
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 nine months ended March 31, 2021 and 2020 (in thousands):

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

March 31, 2021

 

 

March 31, 2021

 

 

 

Domestic

 

 

International

 

 

Total

 

 

Domestic

 

 

International

 

 

Total

 

Cost-plus-fee

 

$

905,774

 

 

$

 

 

$

905,774

 

 

$

2,572,967

 

 

$

 

 

$

2,572,967

 

Fixed-price

 

 

424,580

 

 

 

32,519

 

 

 

457,099

 

 

 

1,245,278

 

 

 

86,456

 

 

 

1,331,734

 

Time-and-materials

 

 

174,683

 

 

 

14,362

 

 

 

189,045

 

 

 

532,039

 

 

 

43,395

 

 

 

575,434

 

Total

 

$

1,505,037

 

 

$

46,881

 

 

$

1,551,918

 

 

$

4,350,284

 

 

$

129,851

 

 

$

4,480,135

 

 

 

 

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

 

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

 


 

Customer Group

The Company generated revenue from our primary customer groups as follows during the three and nine months ended March 31, 2021 and 2020 (in thousands):

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

March 31, 2021

 

 

March 31, 2021

 

 

 

Domestic

 

 

International

 

 

Total

 

 

Domestic

 

 

International

 

 

Total

 

Department of Defense

 

$

1,074,056

 

 

$

 

 

$

1,074,056

 

 

$

3,091,126

 

 

$

 

 

$

3,091,126

 

Federal Civilian agencies

 

 

405,855

 

 

 

 

 

 

405,855

 

 

 

1,186,068

 

 

 

 

 

 

1,186,068

 

Commercial and other

 

 

25,126

 

 

 

46,881

 

 

 

72,007

 

 

 

73,090

 

 

 

129,851

 

 

 

202,941

 

Total

 

$

1,505,037

 

 

$

46,881

 

 

$

1,551,918

 

 

$

4,350,284

 

 

$

129,851

 

 

$

4,480,135

 

 

 

 

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

 

Prime or Subcontractor

The Company generated revenue as either the prime or subcontractor as follows during the three and nine months ended March 31, 2021 and 2020 (in thousands):

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

March 31, 2021

 

 

March 31, 2021

 

 

 

Domestic

 

 

International

 

 

Total

 

 

Domestic

 

 

International

 

 

Total

 

Prime contractor

 

$

1,358,423

 

 

$

43,210

 

 

$

1,401,633

 

 

$

3,935,661

 

 

$

119,835

 

 

$

4,055,496

 

Subcontractor

 

 

146,614

 

 

 

3,671

 

 

 

150,285

 

 

 

414,623

 

 

 

10,016

 

 

 

424,639

 

Total

 

$

1,505,037

 

 

$

46,881

 

 

$

1,551,918

 

 

$

4,350,284

 

 

$

129,851

 

 

$

4,480,135

 

 


 

Expertise or Technology

The Company generated revenue by providing expertise or technology solutions to our customers as follows during the three and nine months ended March 31, 2021 and 2020 (in thousands):

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

March 31, 2021

 

 

March 31, 2021

 

 

 

Domestic

 

 

International

 

 

Total

 

 

Domestic

 

 

International

 

 

Total

 

Expertise

 

$

745,440

 

 

$

18,979

 

 

$

764,419

 

 

$

2,184,449

 

 

$

52,929

 

 

$

2,237,378

 

Technology

 

 

759,597

 

 

 

27,902

 

 

 

787,499

 

 

 

2,165,835

 

 

 

76,922

 

 

 

2,242,757

 

Total

 

$

1,505,037

 

 

$

46,881

 

 

$

1,551,918

 

 

$

4,350,284

 

 

$

129,851

 

 

$

4,480,135

 

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

March 31, 2020

 

 

March 31, 2020

 

 

 

Domestic

 

 

International

 

 

Total

 

 

Domestic

 

 

International

 

 

Total

 

Expertise

 

$

744,997

 

 

$

18,339

 

 

$

763,336

 

 

$

2,180,498

 

 

$

47,225

 

 

$

2,227,723

 

Technology

 

 

674,361

 

 

 

27,903

 

 

 

702,264

 

 

 

1,917,426

 

 

 

79,312

 

 

 

1,996,738

 

Total

 

$

1,419,358

 

 

$

46,242

 

 

$

1,465,600

 

 

$

4,097,924

 

 

$

126,537

 

 

$

4,224,461