| Schedule of Disaggregation of Revenue |
The following series of tables presents our revenue disaggregated by these categories. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Revenue by Contract Type: | Three Months Ended
September 30, | | Six Months Ended
September 30, | | | 2026 | 2025 | | 2026 | 2025 | | Cost-reimbursable | $ | 1,638 | | 59 | % | $ | 1,713 | | 59 | % | | $ | 3,245 | | 58 | % | $ | 3,471 | | 60 | % | | Time-and-materials | 580 | | 21 | % | 638 | | 22 | % | | 1,196 | | 22 | % | 1,276 | | 22 | % | | Fixed-price | 560 | | 20 | % | 539 | | 19 | % | | 1,137 | | 20 | % | 1,067 | | 18 | % | | Total Revenue | $ | 2,778 | | 100 | % | $ | 2,890 | | 100 | % | | $ | 5,578 | | 100 | % | $ | 5,814 | | 100 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Revenue by Customer Type: | Three Months Ended
September 30, | | Six Months Ended
September 30, | | | 2026 | 2025 | | 2026 | 2025 | | National Security | $ | 2,076 | | 75 | % | $ | 2,063 | | 71 | % | | $ | 4,104 | | 74 | % | $ | 4,064 | | 70 | % | | Civil and Commercial | 702 | | 25 | % | 827 | | 29 | % | | 1,474 | | 26 | % | 1,750 | | 30 | % | | Total Revenue | $ | 2,778 | | 100 | % | $ | 2,890 | | 100 | % | | $ | 5,578 | | 100 | % | $ | 5,814 | | 100 | % | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Revenue by Whether the Company Acts as a Prime Contractor or a Subcontractor: | Three Months Ended
September 30, | | Six Months Ended
September 30, | | | 2026 | 2025 | | 2026 | 2025 | | Prime Contractor | $ | 2,621 | | 94 | % | $ | 2,701 | | 93 | % | | $ | 5,272 | | 95 | % | $ | 5,442 | | 94 | % | | Subcontractor | 157 | | 6 | % | 189 | | 7 | % | | 306 | | 5 | % | 372 | | 6 | % | | Total Revenue | $ | 2,778 | | 100 | % | $ | 2,890 | | 100 | % | | $ | 5,578 | | 100 | % | $ | 5,814 | | 100 | % |
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| Schedule of Contract Assets and Liabilities |
The following table summarizes the contract related balances recognized on the Company’s condensed consolidated balance sheets: | | | | | | | | | | | | | | | | Description of Contract Related Balance | Balance Sheet Line Item | September 30,
2026 | | March 31,
2026 | | Accounts receivable, net | Accounts receivable, net | $ | 2,348 | | | $ | 2,063 | | | Accounts receivable–billed | Accounts receivable, net | 639 | | | 555 | | | Allowance for credit losses | Accounts receivable, net | (2) | | | (1) | | | Current contract assets - unbilled receivables | Accounts receivable, net | 1,711 | | | 1,509 | | | Non-current contract assets - unbilled receivables | Other long-term assets | $ | 142 | | | $ | 58 | | | Current contract liabilities - deferred revenue | Other current liabilities | $ | 36 | | | $ | 28 | |
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