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Revenue (Tables)
 3 Months Ended
Jun. 30, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The table below presents the total revenue for each type of contract:
 Three Months Ended
June 30,
 20242023
Cost-reimbursable$1,659,923 56 %$1,450,184 55 %
Time-and-materials670,568 23 %635,733 24 %
Fixed-price611,306 21 %568,569 21 %
Total Revenue$2,941,797 100 %$2,654,486 100 %
Revenue by Customer Type:
Three Months Ended
June 30,
20242023
Defense Clients
$1,416,870 48 %$1,224,317 46 %
Intelligence Clients
461,039 16 %476,497 18 %
Civil Clients (1)
1,063,888 36 %953,672 36 %
Total Revenue$2,941,797 100 %$2,654,486 100 %
(1) As of the first quarter of fiscal 2025, Civil Clients includes revenue from Global Commercial Clients, which was previously separately reported. Prior periods’ revenues have been recast to reflect the change.
Revenue by Whether the Company Acts as a Prime Contractor or a Subcontractor:
Three Months Ended
June 30,
20242023
Prime Contractor$2,807,685 95 %$2,517,558 95 %
Subcontractor134,112 5 %136,928 5 %
Total Revenue$2,941,797 100 %$2,654,486 100 %
Schedule of Contract Assets and Liabilities
The following table summarizes the contract assets and liabilities, and accounts receivable, net of allowance recognized on the Company’s condensed consolidated balance sheets:
June 30,
2024		March 31,
2024
Current assets
Accounts receivable–billed$847,174 $700,066 
Accounts receivable–unbilled (contract assets)1,434,759 1,347,577 
Allowance for credit losses(352)(301)
Accounts receivable, net2,281,581 2,047,342 
Other long-term assets
Accounts receivable–unbilled (contract assets)57,673 57,355 
Total accounts receivable, net$2,339,254 $2,104,697 
Other current liabilities
Advance payments, billings in excess of costs incurred and deferred revenue (contract liabilities)$21,966 $15,527