| Schedule of Disaggregation of Revenue |
| | | | | | | | | | | | | | | | | | | | | | | | | | | Revenue by Contract Type: | | | | | | | | | | Fiscal Year Ended March 31, | | | 2026 | | 2025 | | 2024 | | Cost-reimbursable | $ | 6,587 | | 59% | | $ | 6,865 | | 57% | | $ | 5,874 | | 55% | | Time-and-materials | 2,492 | | 22% | | 2,707 | | 23% | | 2,530 | | 24% | | Fixed-price | 2,138 | | 19% | | 2,408 | | 20% | | 2,258 | | 21% | | Total Revenue | $ | 11,217 | | 100% | | $ | 11,980 | | 100% | | $ | 10,662 | | 100% |
| | | | | | | | | | | | | | | | | | | | | | | | | | | Revenue by Customer Type (1): | | | | | | | | | | Fiscal Year Ended March 31, | | 2026 | | 2025 | | 2024 | | Defense Customers | $ | 6,069 | | 54% | | $ | 5,943 | | 49% | | $ | 5,061 | | 47% | | Intelligence Customers | 1,900 | | 17% | | 1,867 | | 16% | | 1,763 | | 17% | | National Security Customers | $ | 7,969 | | 71% | | $ | 7,810 | | 65% | | $ | 6,824 | | 64% | | Civil and Commercial Customers | 3,248 | | 29% | | 4,170 | | 35% | | 3,838 | | 36% | | Total Revenue | $ | 11,217 | | 100% | | $ | 11,980 | | 100% | | $ | 10,662 | | 100% |
(1) Customer type is based on public market as determined by government agency mapping. | | | | | | | | | | | | | | | | | | | | | | | | | | | Revenue by Whether the Company Acts as Prime Contractor or a Subcontractor: | | Fiscal Year Ended March 31, | | 2026 | | 2025 | | 2024 | | Prime Contractor | $ | 10,513 | | 94% | | $ | 11,397 | | 95% | | $ | 10,143 | | 95% | | Subcontractor | 704 | | 6% | | 583 | | 5% | | 519 | | 5% | | Total Revenue | $ | 11,217 | | 100% | | $ | 11,980 | | 100% | | $ | 10,662 | | 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 consolidated balance sheets: | | | | | | | | | | | | | March 31, | | 2026 | | 2025 | | Current assets: | | | | | Accounts receivable–billed | $ | 555 | | | $ | 781 | | | Accounts receivable–unbilled (contract assets) | 1,509 | | | 1,491 | | | Allowance for credit losses | (1) | | | (1) | | | Accounts receivable, net | 2,063 | | | 2,271 | | | Other long-term assets: | | | | | Accounts receivable–unbilled (contract assets) | 58 | | | 58 | | | Total accounts receivable, net | $ | 2,121 | | | $ | 2,329 | | | Other current liabilities | | | | | Advance payments, billings in excess of costs incurred and deferred revenue (contract liabilities) | $ | 28 | | | $ | 18 | |
|